| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 528040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 127,128 lekë |
| Invoice description | 602-KOM PREZE MATERIALE UP 69 DT 13.11.11 PV 13.11.11+ FAT 304 DT 23.11.11 SR 88100923 FH 31 DT 23.11.11 |