| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 17127950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 2,696,948 |
| Amount | 2,696,948 lekë |
| Invoice description | Komuna Petrele lik rrethim varreza Petrele,vazhd procedure,urdh prok nr 2 dt 09.03.2010,njoft fit 12.04.2010,kontr 12.04.2010,sit perf 14.07.2010,proc verb kol dt 20.07.2010,fat 202 dt 07.07.2014 seri 16360976 |