| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 18421070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GER-ALSO |
| Branch | Durres |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 22 DT 14.5.2012 |