| Executed | 14.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 41021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | E.P.S.A |
| Branch | Durres |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 NDALESE TETOR YMER BUNA |