| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3428020012015 |
| 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 vazhd kont 469 .dt 22.05.2014 ,sit nr 10 dt 23.03.2015,fat 09 dt 31.3.2015 seri 86997799 |