| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 16928040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 190,800 lekë |
| Invoice description | kom preze materiale up 21 dt 07.11.13 ftese oferte 08.11.13 kont 13.11.13 fat 10073281 dt 13.11.13 fh 33+33.1+33.2 dt 13.11.13 |