| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 10 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 198,960 lekë |
| Invoice description | Kom Peze - Pastrim mbeturinash up 20 dt 31.10.2011 kontr 25.07.2011 pv m dorez 31.07.2012 fat 88 dt 30.09.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2013 | Komuna Peze (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 72,000 |