| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 33221070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BABASI-2 |
| Branch | Durres |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LI FAT 628 DT 13.8.2012 |