| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 20126970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,760 |
| Amount | 54,760 lekë |
| Invoice description | MIR.SHKOLLE F.PRAPAMBETUR L.B. 2 K.PETRAN |