| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 56621070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A.T.SH. |
| Branch | Durres |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 2107001 BASHKIA DURRES LAJME INTERNET PERIUDHA 17.07.17.10.2012 |