| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8326970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,000 |
| Amount | 2,000 lekë |
| Invoice description | RIPARIM KOMPJUTERI K.PETRAN |