| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 18227950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FATOS SHAHINI (L11324008A) |
| Branch | Tirane |
| Category | — |
| Amount | 226,720 lekë |
| Invoice description | 602 Kom.Petrele- bl.materiale ndertimi, up.nr.24 dt.15.10.2012 pv. nr.3,4 dt.17.10.2012 fat.1 dt.17.10.2012 seria 002851 fh.nr.55 dt.17.10.2012 |