| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 16823680012012 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | — |
| Amount | 479,589 Albanian lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 FAT3 DT 3.9.2012 |