| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 17527950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 452,352 |
| Amount | 452,352 lekë |
| Invoice description | Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 90+109 dt,30.6.2013,30.07.2013,seri 06744610, 06744629 fl hyr , nr 11 +21 dt 30.06.2013,31.07.2013 |