| Executed | 02.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 9121070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KUJTIM BAJRAMI |
| Branch | Durres |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE MATERIALE |