| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 41625300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | materiale komuna perondi kod.2530001 fat.5993382 dt.20.06.2012 |