| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 32626970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | RAMADAN META |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | AKT EKSP. F.PRAPAMBETUR L.B.2 K.PETRAN |