| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 2528020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BESMIR ÇEKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Te tjera materiale dhe sherbime speciale 159,309 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,309 lekë |
| Invoice description | Kom Peze Bl materiale +rikonstr kolonave liqenit kerkese 16.03.2014 up 4,6 dt 14.02.2014,16.03.2014 vkk 9 dt 24.01.2014 pv 17.03.2014 preventiv 18.02.2014 sit 03.03.2014 ftese of 25.02.2014 pv 25.02.2014,01.04.2014 fat 78,77,89, dt 01.04.2 |