| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7128040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SYME KOcI |
| Branch | Tirane |
| Category | — |
| Amount | 19,192 lekë |
| Invoice description | 231-KOM PREZE UDHER 3 DT 30.11.12 KONT 30.11.13 AKT KOLAUDIM 21.02.11 FAT 13 DT 26.04.13 SR 87631464 KOLAUDIM 08.02.13 |