| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 20125300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 126,500 |
| Amount | 126,500 lekë |
| Invoice description | pjese kembimi komuna perondi kod.2530001 fat.6621193 |