| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12528040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,140 |
| Amount | 10,140 lekë |
| Invoice description | Komuna Preze Lik kolaudator ndert prita urdh 3 dt 27.12.2010 akt kol 10.04.2011 amd 23.05.2012 kontr 27.12.2010 fat 19 |