| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5421070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 23 DT 2.3.2012 |