| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4328020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 91,500 |
| Amount | 91,500 lekë |
| Invoice description | Komuna Peze Shp pastrimi kontr vazhd sit 12 dt 30.04.2014 fat 30 dt 30.04.2014 |