| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 13021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARTIN SENI |
| Branch | Durres |
| Category | — |
| Amount | 135,370 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 3 DT 17.4.2012 |