| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 185/121070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 FAT 11/4 DT 18.4.2012 |