| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2228040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Unspecified 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 2804001 Kom Preze rik rruga gjeckoder ahmetaq kont 04.03.13 fat 83 dt 02.12.13 sr 0442870784 sit 3 dt 04.07.13 |