| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 64625300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | — |
| Amount | 90,500 lekë |
| Invoice description | shpenz. te tjera komuna perondi kod.2530001 fat.04094591 dt.03.12.2012 |