| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21327950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Komuna Petrele,lik kosha rruge,urdh prok nr 13 dt 4.11.2014,njoft fit 20.11.2014,fat 42 dt 20.11.2014 seri 07766543,fl hyr nr 18 dt 20.11.2014 |