| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 13221070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | F.L.E.SH. |
| Branch | Durres |
| Category | — |
| Amount | 28,200 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 28 DT 29.5.2013 |