| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3527950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | HYSNI GURI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 100,600 lekë |
| Invoice description | 602 kom petrele materiale ndertimi up 1 dt 02.03.2012 pv 06.03.2012 fat 7 dt 06.03.2012 fh 2 dt 06.03.2012 |