| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 1821070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KUJTIM. SHAHINI |
| Branch | Durres |
| Category | — |
| Amount | 160,480 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. LENG BITUMINOZ, SHERBIM HIDROIZOLIM |