| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 25921070192014 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | DORIAN / DURRES |
| Branch | Durres |
| Category | Sherbime te tjera 202,680 |
| Amount | 202,680 lekë |
| Invoice description | TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 671 SUVATIME |