| Executed | 02.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4527950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,159,200 lekë |
| Invoice description | 606 kom petrele ndih dhjetor 2011+paaftesi mars 2012 vkk 5 dt 29.02.2012 liste |