| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 19627950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 23,943 lekë |
| Invoice description | 602 Kom.Petrele-riparim fotokopje, up.nr.24 dt.22.10.2012 pv.3,4 dt,24.10.2012 fat.83012506 dt.24.10.2012 seria 83012506 |