| Executed | 06.09.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 9221070192013 |
| 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 QERSHOR 2013 |