| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 12828040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,245,967 lekë |
| Invoice description | 600+602-KOM PREZE PAGA QERSHOR 2012 PLAN 46 FAKT 46 |