| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 8921070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Durres |
| Category | — |
| Amount | 21,303 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 GENTJAN PEQINI 6500, ILIA SHTRAZA 9500, FLAMUR SHARRA 5303 |