| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4528020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | ALB SUPERVIZION - D.S. |
| Branch | Tirane |
| Category | — |
| Amount | 95,832 lekë |
| Invoice description | KOM PEZE NDERT PASARELE PREVENTIV PRILL 2012 VKK 32 DT 24.04.2012 UP 5 DT 28.04.2012 PV 29.04.2012 ,30.04.2012 KONTR 30.04.2012 SIT 15.05.2012 PV MAR DOREZ 15.05.12 FAT 29 DT 15.05.2012 |