| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 30325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 18,480 lekë |
| Invoice description | tatim shperblimi i keshilltarve komuna perondi kod.2530001 |