| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 10026970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | DHIMITER LEJMONI |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 451,600 |
| Amount | 451,600 lekë |
| Invoice description | MIREMBAJTJE EM. K.PETRAN |