| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 10328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 175,884 lekë |
| Invoice description | 602-KOM PREZE MATERILAE UP 22 DT 15.03.12 PV 3+4 DT 15.03.12 FAT 439 DT 21.04.12 SR 01388108 FH 22 DT 21.04.12 |