| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 8628040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,226,786 lekë |
| Invoice description | 600+602-kom preze paga prill 2012 plan 45- fakt 45 |