| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 19927950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,900 |
| Amount | 5,900 lekë |
| Invoice description | Komuna Petrele fatura fat interneti nentor nr.4029 dt.04.11.2014 seria 112314896 |