| Executed | 04.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 10428040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,457,593 lekë |
| Invoice description | 600+602 KOM PREZE paga qershor 2013 listepegsa plan 50 fakt 50 shpenz transportio ligji 10160 dt 15.10.09 |