| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 1728020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 198,960 |
| Amount | 198,960 lekë |
| Invoice description | Komuna Peze Shpenzime pastrimi kont.dt30.03.2012 urdher lik.11 dt prot.191 dt 03.02.2015 fat 51 dt 31.05.2012 seria 86997527 sit. 1 dt 31.05.2012 |