| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 34021070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ROLAND XANI |
| Branch | Durres |
| Category | — |
| Amount | 43,950 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 32,30 DT 15.8.2012 |