| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 4027950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 800,000 lekë |
| Invoice description | 602 kom petrele karburant up 12 dt 21.06.2011 kontr 09.09.2011 njoft fit 12.09.2011 fh 33 dt 30.09.2011 fat 236 dt 26.09.2011 |