| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3110050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KUJTIM HOXHA / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE MATERIALE |