| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 104/121070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 31,480 lekë |
| Invoice description | 0707 KOMUNALE PLAZH 21070150 LIK FAT 4,5,6 DT 1.5.2012 |