| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 19528040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | — |
| Amount | 2,491,755 lekë |
| Invoice description | kom preze rik rruge gjeckoder kont ne vazhd 04.03.13 fat 83 dt 02.12.13 sr 04280784 sit 3 dt 04.07.13 |