| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 18428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | KURTI - 07 SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 97,440 lekë |
| Invoice description | 602-KOM PREZE 602 GERMIM DHEU UP 61 DT 14.09.12 PV 3+4 DT 14.09.12 FAT 03830454 NR 4 DT 28.09. |