| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22927950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,054,633 |
| Amount | 2,054,633 lekë |
| Invoice description | Komuna Petrele,lik rruga Petrele,vazhd kontr 20.4.2011,sit pjesor nr 4 dt 12.12.2014,fat 83 dt 12.12.2014 seri 15544195 mbaj 5% fature |