| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4121070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | — |
| Amount | 220,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 18 DT 15.1.2013 |