| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 5127950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Komuna Petrele,Pagese kolaudimi urdher nr.1/2 dt 12.04.2010 kont 14.07.2010 pv. kol.20.07.2010 urdher lik 07 dt 25.03.2015 fat 19 dt 10.03.2015 seria 10972869 |