| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 14828040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | EURO - CONTINENT |
| Branch | Tirane |
| Category | — |
| Amount | 194,292 lekë |
| Invoice description | 602-KOM PREZE KRABURANT KONT NE VAZHD 3/7 DT 11.06.2012 FAT 490 DT 25.06.12 SR 0912045 FH 32 DT 25.06.12 |