| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 55,056 lekë |
| Invoice description | shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012 |