| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 12725300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 61,752 lekë |
| Invoice description | sig. shoqer. shkurt 2012 kodi 2530001 nr deklar. k 485041043ff01s |