| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 35210160612012 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES POSTA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2012 | Prefektura e qarkut Durres (0707) | NDERMARRJA UJESJELLES KANALIZIME | 8,440 |