| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5421070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DECON |
| Branch | Durres |
| Category | — |
| Amount | 232,187 lekë |
| Invoice description | TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. BORDURA |