| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 9228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | — |
| Amount | 5,459,267 lekë |
| Invoice description | 231-kom preze rik rruge bregshkoze kont 7/2 dt 07.12.12 sit 3 dt 31.05.13 fat 63 dt 31.05.13 sr 86840521 |