| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2028020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,700 |
| Amount | 65,700 lekë |
| Invoice description | Komuna Peze Riparim kompjuter formulari 4 pv. emergjence dt 04.03.2015 fat 372 dt 04.03.2015 seria 20525522 |