| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 727950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 185,094 lekë |
| Invoice description | kom petrele principal + interes (kredie) urdh 2 dt 03.01.2012 |