| Executed | 14.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 21621070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Durres |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 12 DT 3.9.2013 |