| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 15728040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,425,993 lekë |
| Invoice description | KOM PREZE paga TETOR 2013 PLAN 50 FAKT 50 |