| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 11721070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | — |
| Amount | 24,700 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 44 DT 26.3.2012 |