| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 14028040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 369,000 |
| Amount | 369,000 lekë |
| Invoice description | Komuna Preze Blerje goma , njof. fit. app dt.24.06.2014 seria 4595440, up.nr.26 dt.13.06.2014 fh.nr.12 dt.25.06.14njof.kont.13.06.2014 ft. of.13.06.2014 fat.19.dt.25.06.2014 |