| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 7021070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 99,840 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 27,28,29,37 JANAR 2013 |