| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 200/2795001/2012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | GEN RED |
| Branch | Tirane |
| Category | — |
| Amount | 863,188 lekë |
| Invoice description | 231 Kom.Petrele- kalaja Persqopit, up.nr.11 dt.21.06.2011 kont.09.09.2011,njof.fit.05.09.2011 sit.perf.dt.18.11.2011 pv. kol.dt.11.11.2011 fat. 42 dt.10.12.2011 seria 40566242 |