| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 17827950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,235,424 |
| Amount | 1,235,424 lekë |
| Invoice description | Komuna Petrele lik transport rere,urdh prok nr 1 dt 29.03.2013,njof fit 06.05.2013,kontr 17.05.2013,proc verb marje dorez 23.10.2013,fat 137 dt 30.09.2013 seri 04728838 |