| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 17627950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | COMERCIR. |
| Branch | Tirane |
| Category | — |
| Amount | 807,648 lekë |
| Invoice description | 602 Komuna Petrele- shpenz. blerje rere, up.nr.628 dt.03.04.2012 njof.fit.20.08.2012 kont. 15.08.2012 permb.fatura dhe flete hyrje dt.03.10.2013 |