| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 11728040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | PERPARIM EMIN GOCI |
| Branch | Tirane |
| Category | — |
| Amount | 32,770 lekë |
| Invoice description | 231-KOM PREZE KOLAUDIM OBJEKTI AKT KOALUDIM 19.06.2010 FAT 38 DT 27.09.10 SR 010317 KONT 18.06.10 URDHER 18 DT 15.06.2012 |