| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 15821070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A.T.SH. |
| Branch | Durres |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 2107001 BASHKIA DURRES LAJME INTERNET KONTRATA DT 17.01.2012 PERIUDHA 17.01-17.04.2012 |