| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 6828020012014 |
| 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 korrik 2014 kont. ne vazhdim dt.28.04.2014 situacion2 dt.23.07.2014 fat.48 dt.23.06.2014 seria 86997746 |