| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 11/2/27950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 73,296 lekë |
| Invoice description | 600+601 kom petrele sig shoqer 3.4% janar 2012 |