| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1721070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Unspecified 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL FAT PRAPAMB. 38 DT 31.12.2013 |