| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 14721070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | PERPARIM HOXHA |
| Branch | Durres |
| Category | — |
| Amount | 29,800 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT4 DT 9.3.2012 |