| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 15627950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | LULZIM KUPI |
| Branch | Tirane |
| Category | — |
| Amount | 71,000 lekë |
| Invoice description | 602 Kom.petrele- shpenz. mat.pastrimi ,up.nr.18 dt.23.08.2012 pv.3,4 dt.27.08.2012 fat.nr.1 dt.27.08.2012 seria 2044792 fh.nr.21 dt.27.08.2012 |