| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 10428020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Komuna Peze riparim fotokopje , kerk. zyra sherb. 04.09.2014 pv. emergjence 04.09.2014 fat.1570 dt.04.09.2014 seria 13681270 |