| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4127950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ZENIT - 06 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 564,127 |
| Amount | 564,127 Albanian lekë |
| Invoice description | Komuna Petrele,lik superviz rruga Qeha-Shytaj-Hakal,urdh emerim 2 dt 19.6.2009,kontr 19.6.2009,urdh lik 04 dt 12.3.2015,fat 6 dt 9.3.2015 seri 03783167 |