| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 127 27950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 166,009 |
| Amount | 166,009 lekë |
| Invoice description | Komuna Petrele lik keshilltare korrik 2014 |