| Executed | 15.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 20621510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | — |
| Amount | 79,382 lekë |
| Invoice description | TDO 0707/BASHKIA SUKTH/KOD 2151001/ MBIKQYRJE PUNIMESH |