| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 528040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 189,000 lekë |
| Invoice description | 602-KOM PREZE kompjutera up 76 dt 14.11.12 pv 3+4 dt 14.11.12 fat 421 dt 14.11.12 sr 6202421 fh 47 dt 14.11.12 |