| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 16828040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 213,600 lekë |
| Invoice description | kom prese blerje materiale up 21 dt 07.11.13 ftese oferet 08.11.13 kont 08.11.13 fat 10073280 dt 13.11.13 fh 32+32.1+32.2 dt 13.11.13 |