| Executed | 15.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 16021070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 900,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 46 DT 26.9.2012 |