| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 24425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 4,402 lekë |
| Invoice description | tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3H602T |