| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 33210701312 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARTIN SENI |
| Branch | Durres |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 FAT 36 DT 16.1.2012 |