| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 16428040021014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 367,900 |
| Amount | 367,900 lekë |
| Invoice description | Komuna Preze Lik materiale ndert per shkollat up 27 dt 10.07.2014 fo 10.07.2014 njoft kontr 10.07.2014 vleres perf 18.07.2014 kontr 18.07.2014 fat 20-25 dt 18.07.2014 fh 13 dt 18.07.2014 |