| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 13427950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 268,840 |
| Amount | 268,840 lekë |
| Invoice description | Komuna Petrele,lik karburant, vazhd urdh prok nr 5 dt 24.3.2015,njoft fit 29.4.2015,kontr 06.5.2015,fat 67 dt 30.06.2015 seri 18487599,fl hyr nr 20 dt 30.06.2015 |