| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2228040042014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2804001 Kom Preze shpenzime transporti 10160 dt 15.10.09 |