| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 17128040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | KOM PREZE KOLAUDIM UP 17 DT 22.09.13 KONT 24.09.13 FAT 43 DT 02.10.13 SR 86886495 AKT KOLAUDIM 01.10.13 |