| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 5928020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te tjera 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Komuna peze shpenzime pastrimi qershor 2014 urdher 9 dt.31.03.2014 urdher. prok.5 dt.10.03.2014 form kont.28.04.14 njof. fit.22.05.2014 pv. 28.04.2014 kont.469 dt.23.05.14 sit.1 dt.23.06.2014 fat.39 dt.23.06.14 seria 86997737 |