| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 9921070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 26 DT 29.5.2012 |