| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19027950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Komuna Petrele lik fotokopje,urdh prok nr 4 dt 17.12.2013,njoft fit dt 02.01.2013,fat 12 dt 06.01.2014 seri 12813812,fl hyr nr 1 dt 06.01.2014 |