| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 23121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Durres |
| Category | — |
| Amount | 561,960 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA KESHILLI BASHKIAK MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2012 | Bashkia Durres (0707) | DEGA TATIM TAKSA DURRES | 16,498 |