| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 17725300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | LUAN TROKA |
| Branch | Kuçove |
| Category | — |
| Amount | 192,000 lekë |
| Invoice description | shpenz.per materiale komuna perondi kod.2530001 fat.5810302 |