| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1421070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 62,805 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 11,12,17,20 DT 29.1.2013 |