| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 8821070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | RUSLLAN RUSHIT BEBO |
| Branch | Durres |
| Category | — |
| Amount | 99,960 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 202 DT 15.5.2012 |