| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4028040012015 |
| 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 32/2 dt 30.01.2015 fat 8 dt 28.02.2015 |