| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 64025300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | — |
| Amount | 7,000 Albanian lekë |
| Invoice description | shpenz.materiale komuna perondi kod.2530001 fat.1862743 dt.17.07.2012 |