| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5428040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MURAT KURTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 2804001 Kom Preze materiale per prodhim pllaka varrezash,up.nr 9 dt 04.03.14,ftese oferte dt 06.03.14,kont dt 19.03.14 fat nr 40 dt 12.03.14,seri 000941,fh nr 5 dt 12.03.14 |