| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 5227950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Komuna Petrele,Pagese kolaudim kontrate 01.12.2012 pv. kol.03.12.2012 urdher lik.08. dt 25.03.2014 fat nr 20 dt 10.03.2015 seria 10972870 |