| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2628020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BESMIR ÇEKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,820 |
| Amount | 9,820 lekë |
| Invoice description | Komuna Peze Kerkese 06.04.2014 up 8 dt 07.04.2014 prev 2 dt 07.04.2014 pv 5 dt 07.04.2014 fat 94 dt 07.04.2014 fh 7 dt 07.04.2014 |