| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 4221070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 46,600 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 12,13,15,14 5.3.2012 |