| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3127950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 165,996 |
| Amount | 165,996 lekë |
| Invoice description | Komuna Petrele,lik keshilltare ,shkurt 2015, |