| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8121070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRIOT SHEHU / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH FAT 74 DT 2.5.2012 |