| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 73279500120150 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 303,000 |
| Amount | 303,000 lekë |
| Invoice description | Komuna Petrele,lik lik pjese kembimi, vazhdim urdh prok nr 4/1 dt 21.09.2012 njioft fit 12.11.2012,vazhd kontr dt 14.11.2012,fat nr 5 dt 22.4.2015 seri 6457176,fl hyr nr 7 dt 22.4.2015 |