| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 18628040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 219,000 lekë |
| Invoice description | kom preze materiale per lyerje up 27 dt 02.12.13 ftes oferte b02.12.13 fat 164 dt 05.12.13 fh 36 dt 05.12.13 |