| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 13121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARIFAJ |
| Branch | Durres |
| Category | — |
| Amount | 35,000,000 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT NR 2 NDERTIM SHKOLLE TE MESME KENETE DURRES |