| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 9528020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 187,080 |
| Amount | 187,080 lekë |
| Invoice description | Komuna Peze Rikonstruksion , VKK nr.27 dhe 28 dt.30.04.14 dhe 36 dt.23.05.14 up.nr.18 dt.07.08.14 fitues. 26.08.2014 njof. fit.26.08.14 fat79 dt.21.10.2014 seria 03922432 fh. nr.19 dt.21.10.2014 |