| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4721070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 7 DT 9.1.2013 |