| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 68221070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HILDA JANI |
| Branch | Durres |
| Category | — |
| Amount | 21,800 lekë |
| Invoice description | 2107001 BASHKIA DURRES PJESE NDERRIMI VAJRA PER AUTOMJETIN DR 4969D |