| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18721070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MONIKA MUKA |
| Branch | Durres |
| Category | — |
| Amount | 111,400 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 59,60,61 DT 7.12.2012 |