| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5227950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | MIRJANA BATHORJA |
| Branch | Tirane |
| Category | — |
| Amount | 304,000 lekë |
| Invoice description | 602 kom petrele materiale hidraulike up 5 dt 30.03.2012 pv 02.04.2012 fat 7 dt 02.04.2012 fh 5 dt 02.04.2012 |