| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 14528040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 41,512 lekë |
| Invoice description | 600-KOM PREZE PAGA KORRIK 2012 PLAN 1 FAKT 1 LISTEPEGSA KORRIK 2012 |