| Executed | 28.02.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 3428040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Unspecified 298,858 |
| Amount | 298,858 lekë |
| Invoice description | 2804001 Kom Preze MBIKEQYRES ASFALTIMI KONT 16.12.13 NR 5/11 FAT 91 DT 06.12.13 SR 85453891 URDHER KRYET 5/16 DT 02.10.13 AKT KOALUDIM 01.10.13 |