| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4527950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ME INDUSTRIE SOLUTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 493,366 |
| Amount | 493,366 lekë |
| Invoice description | Komuna Petrele,Bl. Elektropompa , up.04 dt 07.07.2014 njof. fit 18.08.14 kont ne vazhdim dt 05.09.14 fat.107,118 dt 13.11.14 dhe 07.01.2015 ser.17964108,17964119 fh. nr 17 dt 13.11.14 fh.1 dt 07.01.15 |