| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 20628040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | K M P K |
| Branch | Tirane |
| Category | — |
| Amount | 252,000 lekë |
| Invoice description | 602-KOM PREZE RIP MONTIM UP 74 DT 03.11.12 PV 3+4 DT 03.11.12 URDHER 02.11.05 PV 5 |