| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 14328040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 145,806 lekë |
| Invoice description | Kom Preze Punetorwe me kontrate vendim 3+20 dt 08.02.13 dt 24.05.13 |