| Executed | 15.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 16221070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 66,510 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH FAT FAT 1,2,3,4,5 DT 3.10.2012 |