| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 1628020012015 |
| 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 kont. ne vazhdim 469 dt 23.05.2014 sit.09 dt 23.02.2015 fat 05 dt 24.02.2015 seria 86997795 |