| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 21621070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | PETANI BAILIFFS OFFICE |
| Branch | Durres |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 BORDERO NDALESA NIMETE SEFERI |