| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 14228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 44,301 lekë |
| Invoice description | Kom Preze paga agjendje cicile shtator 2013 pl;an 1 fakt 1 |