| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 39926970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,300 |
| Amount | 23,300 lekë |
| Invoice description | MIREMBAJTJE PAISJE ZYRE K.PETRAN |