| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2321070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GJERGJ BUCAJ |
| Branch | Durres |
| Category | — |
| Amount | 101,999 lekë |
| Invoice description | TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. DERRASE |