| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 66725300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | A & KRISTI SHPK |
| Branch | Kuçove |
| Category | — |
| Amount | 20,160 lekë |
| Invoice description | shpenz. materiale speciale komuna perondi kod.2530001 fat.01063571 dt.06.12.2012 |