| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 828020012015 |
| 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 janar 2015 kont ne vazhdim 469 dt 22.05.2014 sit 8 dt 23.01.2015 fat 01 dt 24.01.2015 seria 86997791 |