| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 7221070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | — |
| Amount | 178,108 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIME |