| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 7721070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LORENCI STAR |
| Branch | Durres |
| Category | — |
| Amount | 25,200 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT27 DT 17.2.2012 |