| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 16827950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Komuna Petrele lik pjese kembimi,urdh prok nr 4 dt 21.09.2014,njoft fit 12.11.2014,fat 1 dt 26.09..2014 seri 6457107, fl hyr nr 12 dt 26.09.2014, |