| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7328020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Komuna Peze Blerje boje printeri , up. nr 12 05.06.2015 pv 08.06.2015 fat 990 s 205226140 |