| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 10228020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te tjera 182,000 |
| Amount | 182,000 lekë |
| Invoice description | Kom Peze Shpenzime pastrimi gusht tetor 2014 kont ne vazhdim 469dt.22.05.2014 sit.4 dt.23.08.2014 nr .6 dt.23.11.2014 fat.62 dt.23.09.14 seria 86997760 fat.79 dt23.11.2014 seria 86997777 permb. fat.23.11.2014 |