| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 8828020012013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 192,960 lekë |
| Invoice description | Komuna Peze Bl materiale ndert kerkese 25.10.2013 up 12 dt 31.10.2013 pv vler oferte 30.10.2013 fat 36/36 dt 19.11.2013 fh 27,27/1 dt 19.11.2013 |