| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 21527950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 426,000 |
| Amount | 426,000 lekë |
| Invoice description | Komuna Petrele,lik pjese kembimi urdh prok nr 4/1 dt 21.09.2014,njoft fit 12.11.2014,kontr 14.11.2014,fat 2+3 dt 26.11.2014,dt 9.12.2014 seri 6457161,6457162,fl hyr nr 21+26 dt 26.11.2014,dt 9.12.2014 |