| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 21727950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 193,670 lekë |
| Invoice description | 602 Kom.Petrele -bl.kancelari, up.nr.2 dt.04.04.2012 pv. dt.04.04.12 njof.fit.09.04.12 kont.dt.18.05.12 fat.nr.1493 dt. 03.12.2012 fh.67 dt.03.12.2012 |