| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 17928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,392,843 lekë |
| Invoice description | Kom Preze paga nenetor 2013 plan 50 fakt 49 |