| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11128020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Komuna Peze shpenzime pastrimi dhjetor 2014 kont ne vazhdim 469 dt.22.05.2014 sit.07 dt.22.12.2014 fat.88 dt.22.12.2014 seria 8699778 |