| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 30021070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 2,030,632 lekë |
| Invoice description | 2107001 BASHKIA DURRES APARATI SIG SHOQER PRILL2012 |