| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5223720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | MIRANDA TANE |
| Branch | Durres |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/SUPERVIZION RIK. RR. LIKM. |