| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2128040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | — |
| Amount | 1,712,565 lekë |
| Invoice description | 231-KOM PREZE NDERTIM MURE KONT NE VAZHD 27.12.10 FAT 74 DT 21.03.11 SR 71885725 SIT PERF 10.03.11 |