| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2128040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 46,727 |
| Amount | 46,727 lekë |
| Invoice description | 2804001 Kom Prezepaga janar 2014 plan 1 fakt 1 |