| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4327950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 549,235 |
| Amount | 549,235 lekë |
| Invoice description | Komuna Petrele,lik karburant,vazhd kontr 29.07.2014,fat 137 dt 27.11.2014 seri 18487510,fl hyr nr 20 dt 27.11.2014 |