| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 55125300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | shpenz.gjyqesore komuna perondi kod.2530001 vendim 11 DT 22.01.2013 I GJ. APELIT A.Kumaraku |