| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 9121070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | — |
| Amount | 370,379 lekë |
| Invoice description | 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BLERJE USHQIME |