| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3527950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 452,760 |
| Amount | 452,760 lekë |
| Invoice description | Komuna Petrele,lik karburant,vazhd kontr 29.07.2014,fat 126 dt 30.10.2014 seri 14478948,fl hyr nr 16 dt 30.10.2014 |