| Executed | 22.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6828020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | ANILA KEÇO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Komuna Peze Pjese kembimi kerkese 21.05.2015 up nr 10 dt 21.05.2015 ft. of.28.05.2015 njof. fit 28.05.2015 fat 93 dt 01.06.2015 seria 16039747 fh nr 8 dt 01.06.2015 |