| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 64025300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | D G A |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,000 |
| Amount | 450,000 lekë |
| Invoice description | sherbime mirembajtje komuna perondi kod.2530001 fat.17958998 |