| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 7428020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | GENTIAN KORRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 133,400 |
| Amount | 133,400 lekë |
| Invoice description | Komuna Peze blerje pjese kembimi kerkese zyra sherbimeve dt.03.09.2014 pv.emergjence nr.4 dt.03.09.2014 fat.nr.13 dt.03.09.2014 seria 6987463 flete hyrje nr.16 dt.03.09.2014 |