| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 602-KOM PREZE GJOBE MJETI URDHER 29.02.12 PV 5 DT 29.02.12 FAT 8/A DT 29.02.12 SR 69237333HIII 15.03.11 NR 8 |