| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 15428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 161,391 lekë |
| Invoice description | 231-KOM PREZE MBIKEQYRES RRUGA PALAQ AKT KOLAUDIM 26.03.12 UP 3 DT 07.09.11 KOTN 07.09.11 NR 6/12 FAT 21 DT 09.083.12 SR 85453871 |