| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 9821070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | MONIKA MUKA |
| Branch | Durres |
| Category | — |
| Amount | 16,200 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 44,45 22.1.2012 |