| Executed | 09.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 16125300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | AUTO-ALMET |
| Branch | Kuçove |
| Category | — |
| Amount | 1,950,000 lekë |
| Invoice description | shpenz.per blerje makine komuna perondi kod.2530001 fat.07017176 |