| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 8927950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | LULZIM KUPI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,250 |
| Amount | 49,250 lekë |
| Invoice description | Komuna Petrele,lik mat pastrimi,urdh prok nr 14 dt 11.5.2015,proc verb dt 11.5.2015,fat nr 1 dt 11.5.2015 seri 6287322,fl hyr nr 8 dt 11.5.2015 |