| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 20625300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | shpenz.gjyqesore komuna perondi kod.2530001 vendim 1272 dt.14.11.11 vend. apeli 11 dt.22.01.2013 arben kumaraku |