| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 10425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DAULLJA |
| Branch | Kuçove |
| Category | — |
| Amount | 32,640 lekë |
| Invoice description | shpenz.per mirembajtje komuna perondi kod.2530001 fat.41908707 dt.20.12.2012 |