| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6521070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 20 DT 5.4.2013 |