| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 9028040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DONIKA SHESHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 247,500 lekë |
| Invoice description | 602-KOM PREZE BLERJE MATERIALE UP 3 dt 14.05.13 njoft kont 15.05.13 fat 7 dt 31.05.13 sr 1762481 fh 22 dt 31.05.13 |