| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 8021070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ROZA DHAMO |
| Branch | Durres |
| Category | — |
| Amount | 376,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 16 DT 4.5.2012 |