| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 55/21070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | HYSEN BEKA |
| Branch | Durres |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 27 DT 7.5.2013 |