| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4921070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | — |
| Amount | 3,505,873 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 PAGA PRILL 2013 BORDERO |