| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2410110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | N E P T U N |
| Branch | Durres |
| Category | — |
| Amount | 9,490 lekë |
| Invoice description | 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ BL. MATERIALE |