| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 3128040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 108,228 lekë |
| Invoice description | 602-kom preze blerje materiale up 7 dt 26.1.13 pv 26.01.13 fat 25+24 dt 26.01.13 sr 07808808 |