| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1810140172012 |
| Institution | Zyra e Permbarimit Durres (0707) X-1471 |
| Beneficiary | ALPEN PULISH |
| Branch | Durres |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | 1014017 ZYRA E PERMBARIMIT mirmbajtje ndertese |