| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 36825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | — |
| Amount | 519,130 lekë |
| Invoice description | sherbim pastrimi komuna perondi kod.2530001 fat.01063102 dt.31.01.2012 |