| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 2221070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | Unspecified 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 97 DT 25.1.2014 |