| Executed | 06.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 10221070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | — |
| Amount | 3,616,285 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA GUSHT 2013 BORDERO |