| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 9427950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 877,190 |
| Amount | 877,190 lekë |
| Invoice description | Komuna Petrele,lik karburant,urdh prok nr 5 dt 24.3.2015,njoft fit 29.4.2015,kontr 05.5.2015,fat 42 dt 11.5.2015 seri 18487573,fl hyr nr 9 dt 11.5.2015 |