| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 29521070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GJERGJ BUCAJ |
| Branch | Durres |
| Category | — |
| Amount | 27,240 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 8 DT 19.7.2012 |