| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 6928040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | RRAPI(K09111311E) |
| Branch | Tirane |
| Category | — |
| Amount | 475,344 lekë |
| Invoice description | 602-KOM PREZE MIREMBJAJTEW RUGE UP 15 DT 10.03.12 PV 3+4 DT 10.03.123 FAT 2 DT 20.03.12 SR 22416369 SIT 20.03.12 AKT MARRJE NE DOREZIM 20.03.12 |