| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8827950012015 |
| 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,lik internet maj 2015 fat 1364 dt 04.054.2015 seri 112317100 |