| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6628020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 90,988 |
| Amount | 90,988 Albanian lekë |
| Invoice description | Komuna Peze shpenzime pastrimi maj kont ne vazhdim 469 dt 23.05.2014 fat 19 dt 23.05.2015 s86997809 sit nr 1 dt 23.05.2015 |