| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6028040012013/1 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | XHAST SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,890,655 lekë |
| Invoice description | 231-KOM PREZE NDERTIM KOPSH KONT NE VAZHD 25.09.12 FAT 20 DT 20.11.12 SR 05472670 SIT 1 DT 20.11.12 UIRDHER PER MARJE NE DOREZIM 362 DT 16.04.13 AKT KOLAUD 08.02.13 |