| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 22727950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | COMERCIR. |
| Branch | Tirane |
| Category | — |
| Amount | 5,370 lekë |
| Invoice description | 602 Komuna Petrele shpenz. blerje rere bituminoze up.nr.628 dt.03.04.2012 njof fit. 20.08.12 kont. 15.08.2012 fat. nr.8 dt. 24.10.2013 seria 08428708 fh.nr. 39 dt. 24.10.2013 |