| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5628040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 157,410 |
| Amount | 157,410 lekë |
| Invoice description | 2804001 Kom Preze shpenzime keshilltare mars 2014 |