| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 26121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 52,350 lekë |
| Invoice description | 2107001 BASHKIA DURRES BLERJE MATERIALE ZYRE |