| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 11327950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Komuna Petrele,lik pjese kemb ,vazhd kontr 14.11.2012,fat 8 dt 10.06.2015 seri 6457179,fl hyr nr 17 dt 10.06.2015 |