| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SAMI ASLLANI |
| Branch | Tirane |
| Category | — |
| Amount | 148,500 lekë |
| Invoice description | 602-KOM PREZE MBETURIAN DRUSH UP 11 DT 19.03.11 PV 3+4 DT 19.03.11 FAT 48 DT 19.03.12 SR 1805572 FH 8 DT 19.03.12 |