| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,111,000 lekë |
| Invoice description | 600+602-KOM PREZE PAGA APARATI +SHPENZ TRANSPORTI LIGJI 10160 DT 15.10.09 PLAN 39 FAKT 39 |