| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 187,188,21070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARTIN SENI |
| Branch | Durres |
| Category | — |
| Amount | 156,450 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT8,14 MAJ 2012 |