| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 581070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | — |
| Amount | 262,134 lekë |
| Invoice description | TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIME |