| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 16420470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SULEJMAN OSMANI |
| Branch | Durres |
| Category | — |
| Amount | 95,400 Albanian lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/SHPENZ. |