| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5528040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 139,400 lekë |
| Invoice description | 602-KOM PREZE SHERBIME MAKINE UP 96 DT 20.02.12 PV 20.02.12 PV 20.02.12 FAT 23 E 22 DT 230.02.12 SR 4595427+4595426 |