| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 19521070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | — |
| Amount | 128,750 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 8 DT 11.4.2012,12 DT 23.4.,FAT 23 DT 15.4.2012 |