| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 17121070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAJMAKU |
| Branch | Durres |
| Category | — |
| Amount | 162,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 177 DT 16.5.2012 |