| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15827950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,431 |
| Amount | 18,431 lekë |
| Invoice description | Komuna Petrele tatim keshilltare shtator 2014 |