| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4528020012015 |
| 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 kont ne vazhdim 469 dt 22.05.2014 fat 16 dt 23.04.2015 seria 86997806 sit. nr 11 dt 23.03.2015 |