| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 20027950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 494,840 |
| Amount | 494,840 lekë |
| Invoice description | Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 48dt30.12.2013,nr15 31.01.2014 seri11236362,11236382, fl hyr nr48dt 30.12.2013,nr 3 dt 31.01.2014 |