| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12128040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,190 |
| Amount | 7,190 lekë |
| Invoice description | Komuna Preze Lik internet kontr vazhd 24.04.2015 fta 300 dt 28.05.2015 |