| Executed | 29.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 25621070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | — |
| Amount | 109,450 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 77,29.23 DT GUSHT - SHTATOR 2013 |