| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 40726970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,480 |
| Amount | 9,480 Albanian lekë |
| Invoice description | MATERIALE K.PETRAN |