| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 921070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Unspecified 3,173,181 |
| Amount | 3,173,181 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 PAGA JANAR 2013 BORDERO DHJETOR 2013 |