| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 89 2802001 2012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | — |
| Amount | 12,480 lekë |
| Invoice description | KOM PEZE BL MATER FESET UP 19 DT 15.08.2012 PV 16.08.2012 FAT 370 DT 05.09.2012 FH 13 DT 05.09.2012 |