| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 12623660012012 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | BEKTASH SHEHU |
| Branch | Durres |
| Category | — |
| Amount | 387,700 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE FSHATI SALLMONE,BORAKE |