| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2728020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,200 |
| Amount | 28,200 lekë |
| Invoice description | Komuna Peze Blerje printer , up. nr 4 dt 05.03.2015 pv dt 06.03.2015 fat 384 dt 06.03.2015 seria 20525534 fh nr 3 dt 06.03.2015 |