| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 20927950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | Mirjan Kosta |
| Branch | Tirane |
| Category | — |
| Amount | 320,760 lekë |
| Invoice description | 602 Kom.Petrele- shpenz. transporti, up.nr.31 dt.05.09.2011 pv.3,4 dt.07.09.2011 kont.12.09.2011 fat.11 dt.30.10.2012 seria 6117575 ,vertetim kryetarit fshatit.dt.17.07.2012 |