| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 21227950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 447,225 |
| Amount | 447,225 lekë |
| Invoice description | Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 21 dt 3 21.2.2014, seri 11236388,FL HYR NR 4 DT 21.2.2014,FAT 174 DT 30.11.2013 SERI 11236346,FL HYR NR 4 DT 21.2.2014 |