| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 8427950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEZON DEKOR |
| Branch | Tirane |
| Category | Sherbime te tjera 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Komuna Petrele shpenzime dekor up.nr.2 dt.28.04.2014 njof.fit. 30.04.2014 fat.nr.12 dt.21.05.2014 seria 02737676 |