| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5728040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 71,831 |
| Amount | 71,831 lekë |
| Invoice description | kOMUNA pREZE kONTROLL TEKNIK MAKINE up 15 DT 26.03.14 FAT 112060875 DT 26.03.2014 |