| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 19821070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AQIF KONESHA |
| Branch | Durres |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 8 DT 7.8.2013 |