| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1321070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SHTYPSHKRONJA TEUTA |
| Branch | Durres |
| Category | — |
| Amount | 18,970 lekë |
| Invoice description | 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /BL. KANCELARI MATERIALE |