| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 9721070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRIOT SHEHU / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 76,77 DT 23.,25. /5/2012 |