| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 49/1/27950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,792 lekë |
| Invoice description | 601 +600 kom petrele sig shoqe3.4% mars 2012 |