| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 17626970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve speciale 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | MATERIALE K.PETRAN |