| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 8128040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 35,200 lekë |
| Invoice description | 602-KOM PREZE SERVIS KOMPJUTERI UP 17 DT 15.03.12 PV 3 DT 15.03.12+ PV 4 DT 15.03.12 FAT 101 DT 15.03.12 |