| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7128020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SHPETIM LAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,800 |
| Amount | 62,800 lekë |
| Invoice description | Komuna Peze kokteil per perurim mueum up 11 dt 02.06.15 pv 05.06.2015 fat 1 dt 03.06.2015 sr 6764003 fh 10 dt 03.06.2015 |