| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 20425300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 18,720 lekë |
| Invoice description | tatim paga keshilltaresh te komunes perondi kod.2530001 |