| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8027950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | — |
| Amount | 20,054,794 lekë |
| Invoice description | 231 kom petrele ndert shkolla mullet +5% garanci up 9 dt 21.06.2011 pv 24.08.2011 kontr 09.09.2011 njoft fit 05.09.2011 sit 3 dt 09.03.2012 sit 4 dt 01.05.2012 fat 18,28 dt 12.03.2012,01.05.2012 |