| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 6228020012013 |
| 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 fta 60 dt 31.08.2013 fat 53 dt 31.07.2013 sit 31.07.2013 |