| Executed | 26.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2721070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KUJTIM BAJRAMI |
| Branch | Durres |
| Category | — |
| Amount | 95,950 lekë |
| Invoice description | 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE TE NDRYSHME |