| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6621070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | TREBIT COMPUTERS |
| Branch | Durres |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZHLIK FAT 84 DT 26.3.2012 |