| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 23528040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te tjera 9,676 |
| Amount | 9,676 lekë |
| Invoice description | Komuna Preze Bl banera urdh 33 dt 03.10.2014 pv emergj 03.10.2014 fat 259 dt 03.10.2014 seri 16149243 fh 03.10.2014 |