| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 204,206,193,21070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SKENDER ALLKA |
| Branch | Durres |
| Category | — |
| Amount | 141,300 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 16 DT 26.4, 17,18, MAJ 2012, FAT 10 DT 9.4.2012 |