| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5221070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Durres |
| Category | — |
| Amount | 29,500 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 DETYRIM ZYRA PERMBARIMIT GENTIAN PEQINI 6500 LEK, ILIA SHTRAZA 9500 LEK |