| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 14728040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | ABCOM |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 602-KOM PREZE inetrenet kont 01.04.12 urdher 02.04.12 fat 105221945 dt 23.07.122012 |