| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7226970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 16,864 |
| Amount | 16,864 lekë |
| Invoice description | ND. V.GJYQESOR PAGA K.PETRAN |