| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 12925300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | 3H |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 50,896 |
| Amount | 50,896 lekë |
| Invoice description | pagese shpenzime gjyqesore komuna perondi kod.2530001 vendimi 485 dt.11.12.2013 xh.qevani |