| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 30921070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | — |
| Amount | 9,352,778 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT PERFUNDIMTAR IOBJEKTIT RIK RRUGA TOKA SHKOZET -FRIGORIFER -PLAZH |