| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1021070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | — |
| Amount | 48,750 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 44 DT 10.12.2012 |