| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4727950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Komuna Petrele,Supervizion up.15 dt 27.11.14 ft.01.12.14 kont 2394 dt 03.12.14 njof. fit 01.12.14 urdher lik 05 dt 20.03.15 fat 44 dt 23.12.14 seria 03783153 |