| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 13021510012012 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Durres |
| Category | — |
| Amount | 162,510 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH / KOD 2151001/ MATERIALE PER PASTRIM |