| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 8821070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 BORDERO NDALESE L KONDAKCI K 1024506133 |