| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 11321070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 3,500,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 4 DT 28.6.2013 |