| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 25125300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 19,494 |
| Amount | 19,494 lekë |
| Invoice description | shpenzime gjyqesore komuna perondi kod.2530001 vendimi 1514 dt.23.12.2012 p.pire |