| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 22628040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | 602-KOM PREZE MAT FADROME UP 80 DT 25.11.12 PV 25.11.12 PV 25.11.12 FAT 49 DT 07.12.12 SR 4595429 FH 45 DRT 07.12.12 |