| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 16127950012014 |
| 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 72,90 dt,30.5.2013,30.06.2013,seri 06744692, 06744610 fl hyr nr 3 dt31.05.2013, nr 11 dt 30.06.2013 |