| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 11828040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | E.J.A STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | 230-KOM PREZE PROJKET URDHER 36 DT 15.05.12 UP 36 DT 15.05.12 PV 15.05.12 PV 15.05.12 FAT 920 DT 11.06.12 SR 68362920 |