| Executed | 12.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 9928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | XHAST SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,455,390 Albanian lekë |
| Invoice description | 231-kom preze ndertim kopshti kont ne vaz\hd 253.09.12 fat 97 dt 07.02.13 sr 06388347 urdher marrje ne dorezim 362 dt 16.04.13 akt kolaudim 08.02.13 |