| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 1821070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | — |
| Amount | 4,851,931 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT PJESOR NR3 RIK RRUGA DOGANE ETOKES SHKOZET FRIG PLAZH |