| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 19121070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | — |
| Amount | 21,960 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 BORDERO QERSHOR 2012 AVNI BAHITI |