| Executed | 14.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 9621070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | FLAMUR VIDHI |
| Branch | Durres |
| Category | — |
| Amount | 67,500 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 43 DT 24.4.2013 |