| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 8310140542013 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ARENO-08 |
| Branch | Durres |
| Category | — |
| Amount | 8,936 Albanian lekë |
| Invoice description | TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 165 DD 02.05.2013 GAZERMIM |