| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 34126970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,417 |
| Amount | 31,417 lekë |
| Invoice description | MATERIALE K.PETRAN |