| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 38926970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | C O L O M B O |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,500 |
| Amount | 19,500 lekë |
| Invoice description | MATERIALE K.PETRAN |