| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4628020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | KOM PEZE BL KOSTUME SPORTIVE UP 6 DT 01.05.2012 PV 02.05.2012,03.05.2012 FAT 193 DT 14.05.2012 FH 9/4 DT 14.05.2012 |