| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 24221070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | — |
| Amount | 39,060 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 59 DT 31.8.2013 |