| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 8628040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | JAHE KURTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 289,000 |
| Amount | 289,000 lekë |
| Invoice description | 2804001 Kom Preze servis aut. seria 4595437 ur prok.10 dt.24.03.14 seria 4595438 kont.dt.24.03.14 ftese per oferte dt.24.03.14 ft.nr.22,23 dt.21.04.14 |