| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 41,4221070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GANI ESTREFI |
| Branch | Durres |
| Category | — |
| Amount | 266,370 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 2 DT 1.2.2012, 5185014 DT 31.1.2012 |