| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7228040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 157,410 |
| Amount | 157,410 lekë |
| Invoice description | Komuna Preze Keshilltare Prill 2015 bordero |