| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 4528040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 298,000 lekë |
| Invoice description | 602-KOM PREZE BLERJE PLLAKA VAREZASH UP 5 DT 10.02.12 PV 10.02.12+10.02.12 FAT 1 DT 10.02.12 SR 004051 FH 6 DT 10.02.12 |