| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9428040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DONIKA SHESHAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 349,810 |
| Amount | 349,810 lekë |
| Invoice description | Komuna Preze Lik materiale ujesjellsi up 9 dt 22.05.2015 njoft kontr 22.05.2015 fo 22.05.2015 fat 1762485 nr 16 fh 10 |