| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3327950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 39,531 |
| Amount | 39,531 lekë |
| Invoice description | Komuna Petrele,lik telefon janar 2015,fat seri 119396803 dt 01.02.2015 |