| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 36426970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 4,764 |
| Amount | 4,764 lekë |
| Invoice description | POSTA F.NENTOR 2014 K.PETRAN |