| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 8228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | K M P K |
| Branch | Tirane |
| Category | — |
| Amount | 478,500 lekë |
| Invoice description | 231-KOM PREZE VENDOSJE VEND ROJE UP 26 DT 13.04.12 PV 3+4 DT 13.04.12+13.04.12 FAT 18 DT 13.04.12 |