| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 16228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 157,410 lekë |
| Invoice description | KOM PREZE KESHILLTARE NENTOR 2013 LISTEPGESA NENTOR 2013 |