| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 56525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | LILA / BERAT |
| Branch | Kuçove |
| Category | — |
| Amount | 53,500 lekë |
| Invoice description | shpenz.per plehra kimike komuna perondi kod.2530001 fat.03359538 dt.03.10.2012 |