| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 11027950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Komuna Petrele,lik sinjalistike,urdh prok nr 6 dt 25.3.2015,proc verb dt 06.5.2015,njoft fit 12.5.2015,situac 03.6.2015,fat 39 dt 03.6.2015 seri 20350881 |