| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 1728020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 91,500 |
| Amount | 91,500 lekë |
| Invoice description | Kom Peze Shp pastrimi shkurt 2014 kontr vazhd fat 28.02.2014 |