| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 15021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENCI STAR |
| Branch | Durres |
| Category | — |
| Amount | 21,240 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 43 DT 21.3.2012 |