| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 179/121070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GOGEL |
| Branch | Durres |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 185 DT 24.4.2012 |