| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4428040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 252,350 lekë |
| Invoice description | 231-KOM PREZE MJETE TEKNIKE UP 12 DT 19.03.12 PV 19.03.12+ FAT 407 DT 19.03.12 SR 01388076 FH 9 DT 19.03.12 |