| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 12121070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Durres |
| Category | — |
| Amount | 11,850 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 DETYRIM GENTIAN PEQINI 2350 LEKE, ILIA SHTRAZA 9500 LEKE |