| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 62 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 183,000 lekë |
| Invoice description | Kom Peze - Pastrim mbeturina kontr 15.04.2013 fat 40 dt 31.05.2013 fat 50 dt 30.06.2013 sit 31.05.2013 |