| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11228040042014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 298,000 |
| Amount | 298,000 lekë |
| Invoice description | 2804001 Kom Preze MIREMBAJTJE RRUGE UP 22 DT 23.04.14 FTESE 23.04.14 FAT 222 DT 16.05.14 SR 04280624 |