| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 12210701312 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | — |
| Amount | 9,855 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 189 DT 27.12.2011 |