| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 7021070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT 210 DT 17.4.2012 |