| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 28825300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,500 |
| Amount | 61,500 lekë |
| Invoice description | shpenzime materiale zyre komuna perondi kodi 2530001 fat.7682953 |