| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 20428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | AMU |
| Branch | Tirane |
| Category | — |
| Amount | 478,008 lekë |
| Invoice description | 602-KOM PREZE RIP DEPO UP 72 DT 03.11.12 PV 3+4 DT 03.11.12 URDHER 07.11.12 FAT 348 DT 07.11.12 SR 03946315 SIT 07.11.12 PV 03.11.12 |