| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 14021070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | — |
| Amount | 473,400 lekë |
| Invoice description | 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 87 DT 12.12.2013 |