| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 25625300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | MIHAL CELAJ |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | pagese pjese kembimi komuna perondi kodi 2530001 fat 7390706 dt.14.05.2015 |