| Executed | 03.10.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 15927950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | 231 Kom.Petrele-sit.2 asf. Qeha -shytaj-hekal, up. nr.3 dt.23.06.2010 kont.25.06.2010 pv. punimesh, sit. pjes.2 dt.02.05.2011 fat.113 dt.06.05.2011 seria 40187413 |