| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 12821080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DHURIM KAPO |
| Branch | Durres |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PRITJE PER 7- MARSIN |