| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 23523660012012 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | — |
| Amount | 86,728 Albanian lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.10.2012 | Komuna Xhafzotaj (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 1,180,000 |