| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 8527950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | KOM PETRELE SHP PASTRIMI UP 1 DT 15.02.2011 KONTR 29.07.2011 NJOFT FIT 25.07.2011 FAT 314 DT 29.04.2012 SIT 29.07.2012 |