| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3028040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | S.A G |
| Branch | Tirane |
| Category | — |
| Amount | 2,359,836 lekë |
| Invoice description | 231-KOM PREZE KAMION +TRANSPORT MBETURINA UP 8 DT 10.12.12 NJOFT FIT 21.01.13 KONT 22.01.13 FAT 71 DY 24.01.13 SR 00239989 FH 6 DT 24.01.13 UP 87 DT 07.12.12 PV 07.12.12 AKT MARRJE NE DORE 12.12.12 FAT 62 DT 12.12.12 SR 00239980 |