| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 10021070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUKURIJE ARAPI |
| Branch | Durres |
| Category | — |
| Amount | 10,400 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE VAJ |