| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 37221070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | — |
| Amount | 438,480 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 76 DT 19.9.2012 |