| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3021070152014 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 2107015 LIK FAT 4.5 DT 12.3.2014 |