| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 17121070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 6.11.2012 |