| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1128040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SHESHORI |
| Branch | Tirane |
| Category | — |
| Amount | 42,600 lekë |
| Invoice description | 602-KOM PREZE MATERIALE +POMPE UP 64 DT 08.10.12 PV 3+4 DT 08.10.12 FAT 214 DT 08.10.12 SR 86946226 FH 40 DT 08.10.1212.12 SR 00239980 |