| Executed | 02.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 15625300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 7,440 lekë |
| Invoice description | shpenz.uje komuna perondi kod.2530001 fat.01596463 dt.29.02.2012 |