| Executed | 03.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 6528040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,339,284 lekë |
| Invoice description | 600-KOM PREZE PAGA PRILL 2013 PLAN 50 FAKT 49 |