| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 726970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga me kontrate per kohe te kufizuar 58,608 |
| Amount | 58,608 Albanian lekë |
| Invoice description | PAGA K.PETRAN |