| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 33521070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | AUTO - GENI |
| Branch | Durres |
| Category | — |
| Amount | 41,796 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 478 DT 15.8.2012 |