| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6328040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2804001 KOM PREZE RIPARIME MJETE ELEKTRONIKE UP NR.10 DT.04.03.2014 PROCES VERBAL DT.04.03.2014 BLERJE ME VLERE NEN 10.000 LEK FAT.NR.53 DT.04.03.2014 SERIA 14032053 |