| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10228040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | K M P K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 28,330 |
| Amount | 28,330 lekë |
| Invoice description | Komuna Preze Lik qera objekti kontr vazhd 30.01.2015 fat 51 dt 29.05.2015 |