| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 87 27950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Komuna Petrele lik pastrim Komuna ,vazhd kontr 29.07.2011,,situac 29.07.2011-29.4.2012,fat 314 dt 29.04.2014 seri 41601868 |