| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 17426970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga me kontrate per kohe te kufizuar 19,536 |
| Amount | 19,536 lekë |
| Invoice description | PAGA K.PETRAN |