| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9728040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 478,080 lekë |
| Invoice description | 602-KOMPREZE BLERJE FIDANE UP 31 DT 23.04.12 PV 3+4 DT 23.04.12 FAT 158 DT 23.04.12 FH 23 DT 23.04.12 |