| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 16028040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | — |
| Amount | 271,065 lekë |
| Invoice description | KOm preze rik rruge bregshkoze kont en vazhd 07.12.12 sity 4 dt 30.06.13 fat 66 dt 01.07.13 sr 86840524 pjesor |