| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4827950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 604,600 |
| Amount | 604,600 lekë |
| Invoice description | Komuna Petrele,Shpenz Pjese kembimi up nr.4/1 dt 21.09.2012 njof. fit 12.11.2012 kont 14.11.2012 fat 03 dt 19.03.2015 seria 6457173 fh nr 03 dt 19.03.2015 |