| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3328020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 175,500 lekë |
| Invoice description | 602 KOM PEZE pastrim mbeturina fat 16 dt 29.02.2012 up 20 dt 31.10.2011 kontr 25.07.2011 sit 29.02.2012,31.03.2012 pv mar dorez 29/2-31/03.2012 fat 31 dt 31.03.2012 |