| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 25828040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Preze Materiale pastrimi up 39 dt 20.11.2014 fo 20.11.2014 kontr 20.11.2014 fat 1182299 dt 21.11.2014fh 29 dt 21.11.2014 |