| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 22027950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | 231 Komuna Petrele Situac.1 asfaltim rr.shkolla Mullet, up.nr.05 dt.09.10.2012 njof.fit.03.12.2012 kont.28.12.2012 sit.1 dt.05.04.2013 fat.nr.7 dt.05.04.2013 seria 05447857 up dt.06.12.2013 APP.3 dhjetor 2013 |