| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3628040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 189,000 |
| Amount | 189,000 lekë |
| Invoice description | Komuna Preze Lik matreiale ndertimi up 1 dt 26.01.2015 fo 26.01.2015 fat 3 dt 04.02.2015 kontr 92 dt 05.02.2015 |