| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 267280400102014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 204,700 |
| Amount | 204,700 lekë |
| Invoice description | Komuna Preze Lik bl materiale mbetje drusore up 40 dt 03.12.2014 fo 21.07.2014 njoft fit kontr 1046 dt 11.12.2014 fat 69 dt 07.12.2014 seri 1182285 fh 31 dt 07.12.2014fh 30 dt 03.12.2014 |