| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 18528040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 338,900 |
| Amount | 338,900 lekë |
| Invoice description | Komuna Preze Lik materiale ndertimi up 28 dt 21.07.2014 njoft fit 12.08.2014 kontr 759 dt 12.08.2014 fat 35 dt 12.08.2014 fh 15 dt 12.08.2014 |