| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5328040012015 |
| 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 16127277 nr 24 dt 20.03.2015 |