| Executed | 28.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 47625300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | — |
| Amount | 58,250 lekë |
| Invoice description | shpenz. kanc. dhe mirmb. pajisje zyre k. perondi kodi 2530001 fat. nr 29 dt 02.08.2012 |