| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 17528040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SHEHU |
| Branch | Tirane |
| Category | — |
| Amount | 478,260 lekë |
| Invoice description | 602-KOM PREZE RIP SHKOLLE UP 62 DT 15.09.12 PV 3+4 DT 15.09.12 FAT 26 DT 24.09.12 SR 38360184 URDHER 24.09.12 |