| Executed | 08.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 133/121070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Unspecified 472,800 |
| Amount | 472,800 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 30 DT 4.12.2013 |