| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 20928040012014 |
| 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 Lik qera objekti vkk 8 dt 10.04.2014 kontr vazhd 02.06.2014 fat 87 dt 09.10.2014 |