| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 9/27950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,699,638 lekë |
| Invoice description | 600 kom petrele paga janar 2012 nr pun pl 35+52 fakt 26+48 bordero |