| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11328040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 368,000 |
| Amount | 368,000 lekë |
| Invoice description | Komuna Preze Riparim mjeti up 13 dt 05.06.2015 fo 05.06.2015 njoft kontr 05.06.2015 kontr 12.06.2015 fat 4595444,52421559,4252160,nr 61,62,63 |