| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 13521070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUJAR LELO |
| Branch | Durres |
| Category | — |
| Amount | 113,400 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / QERA PER PLATEFORME AJRORE |