| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4128040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 249,000 |
| Amount | 249,000 lekë |
| Invoice description | Komuna Preze Servis fadrome up 41 dt 26.12.2014 fo 26.12.2014 njof kontr 26.12.2014 kontr 31.12.2014 fat 16 dt 31.12.2014 fh 32 |