| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10027950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,042 |
| Amount | 48,042 lekë |
| Invoice description | Komuna Petrele,lik telefon prill 2015,fat dt 01.05.2015 |