| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 13721070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MONIKA MUKA |
| Branch | Durres |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 50 DT 26.7.2012 |