| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 21021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENCI STAR |
| Branch | Durres |
| Category | — |
| Amount | 53,520 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 69 DT 7.5.2012,53 DT 7.4.2012 |