| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 16625300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 209,185 |
| Amount | 209,185 lekë |
| Invoice description | shpenzime gjyqesore komuna perondi kod.2530001 e.haderi shkresa 338 dt 19.02.2015 vendimi 1254 dt 30.12.2014 |