| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5427950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,576 lekë |
| Invoice description | 602 kom petrele posta dhjetor 2011 mars 2012 fat 4383 dt 26.12.2011 ,1193 dt 26.01.2012,1491 dt 26.02.2012,1794 dt 26.03.2012 |