| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 43721070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARTIN SENI |
| Branch | Durres |
| Category | — |
| Amount | 85,500 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 23 DT 22.11.2012 |