| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 301,30221070132012/1 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SKENDER ALLKA |
| Branch | Durres |
| Category | — |
| Amount | 60,800 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 30 DT 29.5.2012 |