| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 13326970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MIREMBAJTJE Z. K.PETRAN |