| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,368,148 lekë |
| Invoice description | 600+602-KOM PREZE PAGA MAJ 2013 SHPENZ LIGJI 10160 DT 15.10.09 PLAN 50 FAKT 49 |