| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 5121070192013 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | M. B. KURTI |
| Branch | Durres |
| Category | — |
| Amount | 182,790 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME SHKURT 2013 FATURA 644,645 |