| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8426970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | LORENC LAZO |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 27,000 |
| Amount | 27,000 lekë |
| Invoice description | MATERIALE K.PETRAN |