| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 82795002012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,122,790 lekë |
| Invoice description | 606 kom petrele paaftesi dhjetor 2011 janar 2012 liste |