| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 42121070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | SKENDER ALLKA |
| Branch | Durres |
| Category | — |
| Amount | 41,750 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 41 DT 11.10.2012 |