| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 21127950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,660 |
| Amount | 81,660 lekë |
| Invoice description | Komuna Petrele Lik taxa vjetore urdh brendsh nr 26 dt 26.11.2014,fat dt 24.11.2014 seri 118608637 |