| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 32425300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | shpenzime gjyqesore komuna perondi kod.2530001 per.v.dyshniku vend.423 dt.13.03.2014 |