| Executed | 08.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 121070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Unspecified 2,970,283 |
| Amount | 2,970,283 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 PAGA DHJETOR 2013 BORDERO DHJETOR 2013 |