| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 14421070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 76,77 DHJETOR 2013 |