| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 19421070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 44 DT 7.12.2012 |