| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4428020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | ALB SUPERVIZION - D.S. |
| Branch | Tirane |
| Category | — |
| Amount | 353,076 lekë |
| Invoice description | KOM PEZE NDERT SISTEM NGROHJE VKK 21 DT 26.03.2012 UP 4 DT 28.04.2012 PV 29.04.2012,30.04.2012 KONTR 30.04.2012 SIT 15.05.2012 PV MAR DOREZ 15.05.2012 FAT 28 DT 15.05.2012 |