| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11927950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Petrele,Shpenz Pjese kembimi up nr.18 dt 06.06.2015 proc verb dt 16.6.2015,fat 9 dt 16.6.2015,seri 6457183,fl hyr nr 19 dt 16.6.2015 |