| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1328040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | — |
| Amount | 90,135 lekë |
| Invoice description | 602-KOM PREZE GARANCI KONT NE VAZHD 27.12.10 AKT MARRJE NE DOREZIM 23.05.12 URDHER LIK 38 DT 23.05.12 |