| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 33221070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Bashkia Durres (0707) |
| Branch | Durres |
| Category | — |
| Amount | 62,415 lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK MAJE 2012 |