| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 17021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARTIN SENI |
| Branch | Durres |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 4 DT 16.4.2012 |