| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 14021070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MONIKA MUKA |
| Branch | Durres |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 53 DT 16.8.2012 |