| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 13910061252012 |
| Institution | Zyra Rajonale e ALUIZNI-t Durres (0707) X-1531 |
| Beneficiary | ERVIN AGARAJ |
| Branch | Durres |
| Category | — |
| Amount | 94,150 lekë |
| Invoice description | 1006125 TDO 0707/ALUIZNI /KOD 1006125/BL. |