| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 78 2802001 2012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | KOM PEZE BL ANTIVIRUS UP 12 DT 06.06.2012 PV 07.06.2012,08.06.2012 FAT 4856 DT 21.08.2012 |