| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 24121070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | — |
| Amount | 68,400 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT5,6,18 DT 19.5.2013 |