| Executed | 27.12.2012 |
|---|---|
| Registered | 20.12.2012 |
| Invoice | 68621070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ÇAUSHI |
| Branch | Durres |
| Category | — |
| Amount | 875,734 lekë |
| Invoice description | 2107001 BASHKIA DURRES kthim garanci rik kuartalle shk nene tereza rruga l10 |