| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 23526970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | DHIMITER LEJMONI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | K PETRAN FAT NR 17DT 13.07.2014 |