| Executed | 07.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 146280400120121 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 570,853 lekë |
| Invoice description | 606+602-KOM PREZE NDIHME EKONOMIKE KORRIK +KESHILLTARE +PUNETORE VKK 6 DT 14.02.12 VKK 21 DT 11.05.12 LISTEPGESA KORRIK 2012 |