| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 16428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | EURO - CONTINENT |
| Branch | Tirane |
| Category | — |
| Amount | 314,644 lekë |
| Invoice description | 602-KOM PREZE KARBURANT UP 3 DT 29.01.12 PV 29.01.12+29.01.12 FAT 73 SR 88367228 FH 24 DT 30.01.2012 |