| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 38126970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Udhetim i brendshem 1,680 |
| Amount | 1,680 lekë |
| Invoice description | POSTA F.NENTOR 2014 K.PETRAN |