| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 30521070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NIKOLLA ELEKTRONIC SH P K |
| Branch | Durres |
| Category | — |
| Amount | 124,200 lekë |
| Invoice description | 2107001 BASHKIA DURRES KTHIM 5% GARANCI OBJEKTI BLERJE VIDIOPROJEKTOR |