| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 20927950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Tirane |
| Category | — |
| Amount | 466,666 lekë |
| Invoice description | 602 Kom.Petrele- shpenz.blerje dru zjarri , up.nr. 1 dt.16.11.2013 njof.fit. 16.11.2013 fat.11 dt.20.11.2013 seria 07766512 fh.nr. 44 dt.20.11.2013 kont. 1 dt.17.06.2013 |