| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 22727950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Komuna Petrele,lik motoseke,urdh prok nr 16 dt 27.11.2014,ftese oferte dt 01.12.2014,njoft fit 10.12.2014,fat 47 dt 10.12.2014 seri 07766548,fl hyr nr 19 dt 10.12.2014 |