| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 21027950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,918 |
| Amount | 45,918 lekë |
| Invoice description | Komuna Petrele Lik telefon tetor 2014,fat seri 119371723 dt 01.09.2014 |