| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 19128040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SELIM QEHAJAI |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | kom preze materiale pastyrimi up 24 dt 20.11.13 fat 256 dt 23.11.13 sr 1007329 fh 35 dt 23.11.13 ftese oferte 20.11.13 |