| Executed | 29.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 27228040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,975 |
| Amount | 18,975 lekë |
| Invoice description | Komuna Preze Lik internet fat 767 dt 12.12.2014 |