| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 16725300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | shpenzime gjyqesore komuna perondi kod.2530001 per.v.dyshniku vend.423 dt.13.03.2014 |