| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 29826970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,900 |
| Amount | 4,900 lekë |
| Invoice description | MATERIALE K.PETRAN |