| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3021070192013 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | — |
| Amount | 196,122 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME JANAR 2013 FAT 633,634 |