| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 18/28020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | E D I |
| Branch | Tirane |
| Category | — |
| Amount | 198,298 lekë |
| Invoice description | 602 kom peze nafte kontr shtese 01.02.2012 fat 193 dt 09.02.2012 fh 09.02.2012 |