| Executed | 16.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4227950012012 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | — |
| Amount | 2,985,000 lekë |
| Invoice description | 231 kom petrele lik sit 5+6 up 321 dt 09.04.2008 pv 16.06.2008 njoft fit 08.08.2008 kontr 1 dt 23.07.2008 sit 5 dt 23.03.2011 fat 5 dt 23.03.2011 sit perf 19.10.2011 fat 22 dt 19.10.2011 pv kol 25.10.2011 pv mar dorez 26.10.2011 |