| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 5327950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Komuna Petrele,Pagese kolaudim objekti urdher 6 dt 19.12.2012 kont 15.09.2014 pv. kol.15.05.2014 urdher lik. 09 dt 25.03.2014 fat nr 14 dt 01.11.2014 seria 10972864 |