| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 22725300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | MUCA - 2006 |
| Branch | Kuçove |
| Category | — |
| Amount | 474,710 lekë |
| Invoice description | mirembajtje rruge komuna perondi kod.2530001 fat.01921702 |