| Executed | 27.12.2012 |
|---|---|
| Registered | 19.12.2012 |
| Invoice | 25721500012012 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | KURTI UNIBLLOK |
| Branch | Durres |
| Category | — |
| Amount | 343,728 Albanian lekë |
| Invoice description | 2150001 BASHKIA MANZE SHPENZIME MIREMBAJTJE KANALE |