| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2828040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 199,160 lekë |
| Invoice description | 602-KOM PREZE PLLAKA UP 2 DT 12.01.13 PV 12.01.13 FAT 1 DT 12.01.13 SR 000915 FH 1 DT 12.01.13 |