| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 19827950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BESNIK KOLGJINI |
| Branch | Tirane |
| Category | — |
| Amount | 516,000 lekë |
| Invoice description | 602 Komuna Petrele- shpenz. pjese kembimi, up.nr. 4/1 dt.21.09.13, njof.fit. 12.11.2012 kont.14.11.2012 fat.04 dt.30.10.2013 seria 06457208 fh.nr. 41 dt.30.10.2013 |