| Executed | 13.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 6828040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 578,931 lekë |
| Invoice description | 602+606 KOM PREZE PUNETORE +NDIHME EKON KARTA ARKETARE 025012401 SHERFIE HOXH A VKK11 DT 12.04.12+3 DT 08.02.123 VKK 4 DT 08.02.13 VK 62 DT 28.12.12 |