| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 20227950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 394,800 |
| Amount | 394,800 lekë |
| Invoice description | Komuna Petrele ,lik goma,urdh prok nr 9 dt 25.07.2014,ftese dt 05.09.2014,njoft fit dt 06.09.2014,fat 137 dt 21.10.2014 seri 12872286,fl hyr nr 15 dt 21.10.2014 |