| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 19527950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 607,980 |
| Amount | 607,980 lekë |
| Invoice description | Komuna Petrele Lik superviz shkolla Mullet,urdher emerimi nr 7 dt 09.09.2011,kontrate dt 09.09.2011,fat 27 dt 29.10.2014 seri 03783135,urdher lik 25 dt 10.11.2014 |