| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 11428040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,002 |
| Amount | 38,002 lekë |
| Invoice description | 2804001 Kom Preze takse up 19 dt 10.04.2014 pv 5 dt 10.04.2014 fat 112113323 dt 10.04.2014 |