| Executed | 11.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 29121070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LIVIA |
| Branch | Durres |
| Category | — |
| Amount | 120,500 lekë |
| Invoice description | 2107013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 92 DT 21.11.2013 |