| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 9428040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2804001 Kom Preze sherbim int Prill '14 kont.dt.04.04.13 ft.nr.1161 dt.02.04.14 seria 112312027 |