| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 27421070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PETRAQ DADO |
| Branch | Durres |
| Category | — |
| Amount | 85,200 lekë |
| Invoice description | 2107001 BASHKIA DURRES MBIKQYRJE RRETHIMI SHKOLLES "GJ KASTRIOTI" |