| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 13821070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 225,300 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 7-19 DT 10-17 /8./2012 |