| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 15628040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,258,797 lekë |
| Invoice description | 600-KOM PREZE PAGA GUSHT 2012 PLAN 46 FAKT 46 |