| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 20727950012013 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | 602 Komuna Petrele- shpenz.karburanti, up.nr.3 dt.28.02.2012 njof.fit. 07.05.2012 kont.07.05.2012 fat.106,119, dt.31.08.2012,24.09.2012 fh.nr.40,47 dt.30.08.2012 dt.27.09.2012 |