| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 65225300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ELTON SKURO |
| Branch | Kuçove |
| Category | — |
| Amount | 25,416 lekë |
| Invoice description | shpenz. per pritje percjellje komuna perondi kod.2530001 fat.02210153 dt.27.11.2012 |