| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 3428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | FATMIR ZAJA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602-KOM PREZE LIBREZA UP 2 DT 15.01.12 PV 3+4 DT 15.01.12 FAT 30 DT 19.01.12 SR 002647 FH 2 DT 19.01.12 |