| Executed | 13.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3821070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | E.P.S.A |
| Branch | Durres |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 YMER BUNA MUAJI JANAR 2013 |