| Executed | 11.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 298,303,3002013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | — |
| Amount | 238,300 lekë |
| Invoice description | 2107013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 39 DT 7.12.2013,29 DT 18.11.2013 |