| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 17827950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | COMERCIR. |
| Branch | Tirane |
| Category | — |
| Amount | 1,955,754 lekë |
| Invoice description | 602Kom.Petrele- shpenz. blerje.rere, up.nr.628 dt.03.04.2012 kont.15.08.2012 njof.fit. dt.20.08.2012 permbledhese fatura dhe fh. dt.15.10.2012 |