| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 154128040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 94,628 lekë |
| Invoice description | kom preze riparim rrugesh up 37+96 dt 01.03.11+23.05.11urdher 4 dt 14.01.11 akt marrje ne dorez 02.02.11 |