| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 15021070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | PETRAQ TATI |
| Branch | Durres |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. MATERIALE TE NDR |