| Executed | 19.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 31221070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARBIN-06 |
| Branch | Durres |
| Category | — |
| Amount | 240,156 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 59 DT 11.12.2013 |