| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 16726970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,681,200 |
| Amount | 1,681,200 lekë |
| Invoice description | MIREMBAJTJE ND.RR. K.PETRAN |