| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 22527950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | NURI BULKU |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 231 Komuna Petrele shpenz. blerje elektropompa , up.nr. 2 dt.23.10.2013 njof.fit. 01.11.2013 fat. 24 dt. 01.11.2013 seria 5878520 fh.nr. 43 dt. 01.11.2013 |