| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 41121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 48,840 lekë |
| Invoice description | 2107001 BASHKIA DURRES BLERJA MATERIALE ZYRE |