| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 15428040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | K M P K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Komuna Preze Qera objekti renditja perf. 19.05.2014 VKK nr.8 dt.10.04.2014 konf. 1647/1 dt.23.04.2014 fat.44 dt.07.07.2014 kont.02.06.2014 |