| Executed | 16.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 3321070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Durres |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | 2107001 BASHKIA DURRESBLERJE SHTYPSHKRIME ME VLERE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Shkolla "B. Qeraxhia", Durres (0707) | DEGA TATIM TAKSA DURRES | 232,270 |