| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 94 27950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,000,115 |
| Amount | 1,000,115 lekë |
| Invoice description | Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 134+145 dt 31.102012,30.11.2012 seri 01555835+5847,fl hyr nr 38 dt 31.10.2012,65 dt 30.11.2012 |