| Executed | 15.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 15921070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRIOT SHEHU / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH FAT 93 DT 18.9.2012 |