| Executed | 24.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 11021070192013 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ENEO SECURITY |
| Branch | Durres |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ ROJE GUSHT 2013,FAT 82 DT 31.08.2013 |