| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 8928020012013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | FIORE RICAMBI |
| Branch | Tirane |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | Komuna Peze Bl pjese kembimi pv 4 dt 16.11.2013 fat 1290 dt 16.11.2013 fh 26 dt 19.11.2013 |