| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9828040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | VEST |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Komuna Preze Kalibrim mjeti pv 26.01.2015 fat 19542380 |