| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5321070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 418,459 |
| Amount | 418,459 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT165 DT 25.4.2014 |