| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1221070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SKENDER ALLKA |
| Branch | Durres |
| Category | — |
| Amount | 38,100 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 42,464 DHJETOR 2012 |