| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 36021070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ADRIATIK / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 448,210 lekë |
| Invoice description | 2107001 BASHKIA DURRES KTHIM 5% GARANCI OBJEKTI PASTRIM KOLEKTORESH NE ZONAT E PERMBYTURA |