| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9421070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | REFIJE TILA |
| Branch | Durres |
| Category | — |
| Amount | 394,130 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 31-35 DT 5.8.2013 |