| Executed | 14.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 26121070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | — |
| Amount | 72,700 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 27,23 TETOR 2013 |