| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 10125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | COFFEE CLUB |
| Branch | Kuçove |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | shpenz.pritje percjellje komuna perondi kod.2530001 fat.88597469 dt.15.02.2012 |