| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 22627950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 565,458 |
| Amount | 565,458 Albanian lekë |
| Invoice description | Komuna Petrele,lik karbur,urdh prok nr 6 dt 14.07.2014,ftese 14.7.2014,kontr 29.7.204,fat 104 dt 31.8.2014 seri 14478926,fl hyr nr 10 dt 30.8.2014 |