| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2127950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | — |
| Amount | 719,718 lekë |
| Invoice description | 466 Kom.Petrle 5% garanci ,urdher. nr.4 dt.17.02.2012 sit.perf. dt.22.10.2009 pv.marrje dorezim dt.18.01.2012 kont. dt.06.07.2009 sht.kont.20.10.2009 |