| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10327950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,463 |
| Amount | 104,463 lekë |
| Invoice description | Komuna Petrele,lik keshilltare maj 2015, listepagese, |