| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5123720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | — |
| Amount | 58,000 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/KOLAUDIM . RR. LIKM.GJURICAJ |