| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 361,36221070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | IDRIZ BYTYÇI |
| Branch | Durres |
| Category | — |
| Amount | 439,500 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 4,8 DT 2.8.2012 DHE FAT 10 DT 6.8.2012.2012 |