| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 42 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 99,480 lekë |
| Invoice description | Kom Peze - Pastrim mbeturina shtese kontr 25.03.2013 fat 32 dt 30.04.2013 sit 30.04.2013 |