| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 22925300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,460 |
| Amount | 95,460 lekë |
| Invoice description | shpenzime per mirembajtje ndertese komuna perondi kod.2530001 fat.21644463 |