| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 28021070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 1,348,782 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK SIT NR 2 SHTESE SHKOLLE 9VJECARE ISUF FERRA |