| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9828040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 56,124 lekë |
| Invoice description | 602-KOMPREZE BLERJE MATERIALE UP 29 DT 20.04.12 PV 20.04.12 FAT 438 DT 21.04.12 SR 01388107 FH 21 DT 21.04.12 |