| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 181006125 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 33,022 lekë |
| Invoice description | 1006125 TDO 0707/ALUIZNI KOD 1006125/INTERNET |