| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 21210701312 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | F.M.Y.H |
| Branch | Durres |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 478 DT 22.12.2012 |