| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 10521070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAPPA - OIL |
| Branch | Durres |
| Category | — |
| Amount | 86,880 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 558 DT 7.6.2012 |