| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 9627950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 714,000 |
| Amount | 714,000 lekë |
| Invoice description | Komuna Petrele,lik blerje aparati,urdh prok nr 12 dt 27.4.2015,njoft fit 11.05.2015,,fat 835 dt 13.5.2015 seri 21769585,fl hyr nr 10 dt 13.5.2015 |