| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 6521070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 1 DT 10.2.2012 |