| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2728020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Kom Peze Shp bl vula pv 5 dt 15.04.2014 fat 15 dt 15.04.2014 fh 78 dt 15.04.2014 |