| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10726970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 99,900 |
| Amount | 99,900 lekë |
| Invoice description | UJE F.PRILL 2015 K.PETRAN |