| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7228020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | Komuna Peze psjisje per goma pv emergj 23.06.2015 fat 172 dt 23.06.2015 sr 20648272 fh 11 dt 23.06.2015 |