| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8228020012015 |
| 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 Pastrim kon ne vsha 308 dt 05.03.15 fat 23 dt 23.06.2015 sr 86997818 sit 12 dt 23.06.2015 |