| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 6821070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GEZIM BERHAMI |
| Branch | Durres |
| Category | — |
| Amount | 88,250 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 23 DT 15.2.2012 ,24 DT 21.2.2012,20 DT 8.2.2012 |