| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 14421070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | — |
| Amount | 196,566 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/BLERJE USHQIME |