| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3621070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DHIMITËR KUSHI |
| Branch | Durres |
| Category | Shpenzime per honorare 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT 5 DT 31.3.2014 |