| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 239,000 lekë |
| Invoice description | 602-KOM PREZE MATERIALE AUTROMJETI UP 82 DT 28.11.12 PV 3+4 DT 28.11.12 FAT 8 DT 7.12.12 SR 4595433 FH 46 DT 07.12.12 |