| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25728040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | ALBAN QEHAJAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Komuna Preze Lik servis fadrome up 36 dt 27.10.2014 njoft kontr 27.10.2014 fo 27.10.2014 fat 94 dt 05.11.2014 |