| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5428040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 53,130 |
| Amount | 53,130 lekë |
| Invoice description | komuna Preze Lik internet fat 20580846 kontr vazhd |