| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 18827950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,624 |
| Amount | 43,624 lekë |
| Invoice description | Komuna Petrele Lik telefon shtator 2014,fat seri 119359837 dt 01.10.2014 |