| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 6321070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BUKURIJE ARAPI |
| Branch | Durres |
| Category | — |
| Amount | 57,700 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. VAJ DHE PJESE KEMBIMI |