| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7828020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BESMIR ÇEKA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Komuna Peze materiale per mirembajtje up 14 dt 24.06.15 pv 25.06.15 fat 179 dt 25.06.15 sr 6585638 fh 12+12/1 dt 25.06.15 |