| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 14325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 4,085 lekë |
| Invoice description | sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3FF01S |