| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 63225300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 261,968 |
| Amount | 261,968 Albanian lekë |
| Invoice description | pagese sherbim pastrimi komuna perondi kod.2530001 fat.09831024 |