| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6927950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FATOS SHAHINI (L11324008A) |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 519,480 |
| Amount | 519,480 lekë |
| Invoice description | Komuna petrele shpenzime materiale , up.dt.12.07.2013 njof.fit.12.08.2013 kont.1430 dt.23.08.2013 fat.66 dt.15.05.2014 seria 05769320 fh nr.5 dt.15.05.2014 |