| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4327950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 247,353 lekë |
| Invoice description | 602 kom petrele lik lest 18 +principal urdh nr 7 dt 01.04.2012 |