| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 19327950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Tirane |
| Category | — |
| Amount | 479,798 lekë |
| Invoice description | 602Kom.Petrele- shpenz.dru zjarri, up.nr.25 dt.26.10.2012 pv. 3,4 dt.30.10.2012 fat. 59 dt.30.10.2012 seria 71911849 fh. nr. 36 dt. 30.10.2012 kont. dt.26.07.2012 |