| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3810061002012 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ADA PARROJ |
| Branch | Durres |
| Category | — |
| Amount | 13,300 lekë |
| Invoice description | TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP MATERIALE URDH PROK NR 14 DT 10.04.2012 PROC VERB NR 14DT 10.4.2012 NR SERIS 00564 |