| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11827950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 353,960 |
| Amount | 353,960 lekë |
| Invoice description | Komuna Petrele,lik karburant, vazhd urdh prok nr 5 dt 24.3.2015,njoft fit 29.4.2015,kontr 05.5.2015,fat 56 dt 13.06.2015 seri 18487588,fl hyr nr 18 dt 13.06.2015 |