| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7728040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Komuna Preze Shp miremb rrugeve up 6 dt 16.04.2015 fo 16.04.2015 njoft kontr 16.04.2015 njoft fit 23.04.2015 kontr 29.04.2015 fat 17263985 nr 35 |