| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4927950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 132,050 |
| Amount | 132,050 lekë |
| Invoice description | Komuna Petrele shpenzime blerje kancelari up.nr.2 dt.04.04.2012 pv. dt.04.04.12 njof.fit.09.04.12 kont.18.02.2012 fat.144 dt.28.01.14 seria 11238484 fh nr. 2 dt.26.01.2014 |