| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 12021070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | — |
| Amount | 2,908,689 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LISTE PAGESA TETOR 2013 |