| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 27,42,21070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SKENDER ALLKA |
| Branch | Durres |
| Category | — |
| Amount | 77,550 lekë |
| Invoice description | 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 43 DT 29.12.2013 DHE FAT 43,44 DT 31.12.2013 |