| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 18325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 105,105 lekë |
| Invoice description | sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N |