| Executed | 04.05.2012 |
|---|---|
| Registered | 30.04.2012 |
| Invoice | 682795002012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | — |
| Amount | 24,955,603 lekë |
| Invoice description | 231 kom petrele ndert shkolla mes Mullet up 9 dt 21.06.2011 pv 24.08.2011 kontr 09.09.2011 njoft fit 05.09.2011 fat 6 dt 28.01.2012 |