| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 10521070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INTERALBANIAN |
| Branch | Durres |
| Category | — |
| Amount | 443,112 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707LIK FAT 153 DT 16.3.2012 |