| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 42521070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GANI ESTREFI |
| Branch | Durres |
| Category | — |
| Amount | 8,370 lekë |
| Invoice description | 2107013 ND/JA KOM DURRES 0707 LIK FAT 12 DT 31.10.2012 |