| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 3721070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GENTJAN VLADIMIR CUCKA |
| Branch | Durres |
| Category | — |
| Amount | 90,900 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 25,26 DT 3.1.2012 |