| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 11221070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GANI ESTREFI |
| Branch | Durres |
| Category | — |
| Amount | 8,370 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 5 DT 31.3.2012 |