| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 23/121070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | — |
| Amount | 15,750 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 FAT 42 DT 26.12.2013 |