| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6028040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 35,655 |
| Amount | 35,655 lekë |
| Invoice description | Komuna Preze Lik tax automjeti pv 10.04.2015 fat 16352122 |