| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6321070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Unspecified 45,300 |
| Amount | 45,300 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 DT 28.2.2014 |