| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | AMU |
| Branch | Tirane |
| Category | — |
| Amount | 476,280 lekë |
| Invoice description | 602-KOM PREZE blerje sahat up 88 dt 09.12.12 pv 3 dt 09.12.12 pv 4 dt 09.12.12 fat 412 dt 18.12.12 sr 06672779 |