| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12228040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 133,200 |
| Amount | 133,200 lekë |
| Invoice description | Komuna Preze Lik kancelari up 8 dt 11.05.2015 fo 11.05.2015 njoft kont 11.05.2015 kontr 21.05.2015 fat 119820587 fh 8 |