| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 2242795012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | — |
| Amount | 2,370,360 lekë |
| Invoice description | 231 Kom.Petrele, sit.perf. up.nr.9 dt.21.06.2011 pv.dt.24.08.2011 kont.dt.09.0911 njof.fit.dt.05.09.011 sit.perf.dt.03.12.2012 fat.80 dt.05.12.2012 |