| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 161/125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 207,498 lekë |
| Invoice description | shpenz.per kancelari,dokumentac, komuna perondi kod.2530001 fat.5990084 dt.07.03.2012 |