| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 123/27950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 353,557 Albanian lekë |
| Invoice description | 466 Kom.Petrele -5% garanci asfaltim ,kont.ne vazhdim dt.08.02.2010 sit.perf.dt.28.12.2010 pv.kol.dt.26.01.2011 pv. marrje dorez.dt.10.07.2012 urdher.lik. dt.19.07.2012 |