| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 15926970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | MATERIALE K.PETRAN |