| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 9021070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Nd-ja Komunale Plazh (0707) |
| Branch | Durres |
| Category | — |
| Amount | 4,000,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 35 DT 26.4.2012,47 DT 4.4.2012 |