| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5428020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | JONIDA LILELLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Komuna Peze Blerje materiale kerkese 01.05.2015 up.8 dt 01.05.2015 pv.dt 04.05.2015 fat 65 dt 04.05.2015 seria 17655965 fh nr 6 dt 04.05.2015 |