| Executed | 19.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 30621070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KALDAJA |
| Branch | Durres |
| Category | — |
| Amount | 12,600 Albanian lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 166 DT 5.12.2013 |