| Executed | 03.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 12721070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 71 DT 26.7.2012 |