| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 11810061252012 |
| Institution | Zyra Rajonale e ALUIZNI-t Durres (0707) X-1531 |
| Beneficiary | SHPETIM ÇURRI |
| Branch | Durres |
| Category | — |
| Amount | 3,556,630 lekë |
| Invoice description | TDO 0707/ALUIZNI /KOD 1006125/PAGESE VEND. GJYGJESOR |