| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 15925300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | LUAN TROKA |
| Branch | Kuçove |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | shpenz.per paisje komuna perondi kod.2530001 fat.5810256 dt.26.03.2012 |