| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | — |
| Amount | 210,620 lekë |
| Invoice description | 602-KOM PREZE TAKSA AUTOMJETI UP 7 DT 29.02.12 PV 5 DT 29.02.12 FAT 87/3 DT 29.02.12 SR 00401461 |