| Executed | 12.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 30521070132013 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | XHAKONTA SHA |
| Branch | Durres |
| Category | — |
| Amount | 36,960 lekë |
| Invoice description | 2107013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 857 DT 5.12.2013 |