| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1221070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MONIKA MUKA |
| Branch | Durres |
| Category | — |
| Amount | 42,500 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 63 DT 23.1.2013 |