| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 61825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | — |
| Amount | 4,864,185 Albanian lekë |
| Invoice description | sherbim pastrimi komuna perondi kod.2530001 fat.01063108,01063111,01063114,01063117,01063120,01063124,01063127,01063129 |