| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 417/25300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | — |
| Amount | 2,228,362 lekë |
| Invoice description | rikosns.rruge tapi kom.perondi kod.2530001 fat.04098506 dt.16.07.2012 |