| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 37921070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENCI STAR |
| Branch | Durres |
| Category | — |
| Amount | 24,240 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 141 DT 24.9.2012 |