| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 10321070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 250,500 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 2.3.4. DT 1.6.2012 |