| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 16425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | — |
| Amount | 43,775 lekë |
| Invoice description | shpenz.te tjera komuna perondi kod.2530001 fat.87451248 dt.30.03.2012 |