| Executed | 04.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 11921070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | — |
| Amount | 64,800 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE MATERIALE |