| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1321070152015 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DOMINUS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | LIK. PJESOR VENDIMI GJYQESOR/ ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 |