| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 108 27950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 145 dt,30.11.2012 seri 01555847,fl hyr nr 65 dt 30.11.2012 |