| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 9521070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 71 DT 7.8.2013 |