| Executed | 27.12.2012 |
|---|---|
| Registered | 20.12.2012 |
| Invoice | 70921070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 1,408,705 lekë |
| Invoice description | 2107001 BASHKIA DURRES KTHIM GARANCI ASFALTIM RRUGE 21.22.23.KENETE |