| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 4521070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | Unspecified 36,840 |
| Amount | 36,840 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 107 dt 12.2.2014 |