| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 20128040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | EURO - CONTINENT |
| Branch | Tirane |
| Category | — |
| Amount | 177,394 lekë |
| Invoice description | 602-KOM PREZE KARBURANT KONT EN VAZHD 3/7 DT 01.06.12 FH 41 DT 11.10.12 FAT 43 DT 26.10.12 SR 01912402 |