| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 37721070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | OLSI KONDI |
| Branch | Durres |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGESA ESHERBIMIT TE TRANSPORTIT TE BAZES MAT ZGJEDHORE |