| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 4021070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | SIAL |
| Branch | Durres |
| Category | — |
| Amount | 18,840 lekë |
| Invoice description | TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. GAZ, |