| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 11928040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | ALBENS PUMO |
| Branch | Tirane |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | 602-KOM PREZE PRINTIME UP 41 DT 30.05.12 PV 5 DT 30.05.123 FAT 10 DT 30.05.12 SR 000231 |