| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 38821070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | IDRIZ BYTYÇI |
| Branch | Durres |
| Category | — |
| Amount | 40,400 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 16 DT 2.10.2012 |