| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 588020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 202,800 |
| Amount | 202,800 lekë |
| Invoice description | Komuna Peze blerje materiale , urdher 77 dt.23.012.2013 ft. of. 27.12.2013 dhe 10.04.2014 up.nr.25 dt.23.12.2013 pv. dt.27.12.13, dhe 03 dt.10.01.2014 fat.57 dt.24.06.2014 seria 03922409 njof fit.19.01.14 fh.nr.14 dt.24.06.2014 |