| Executed | 28.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 47525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | NERJAN PASHO |
| Branch | Kuçove |
| Category | — |
| Amount | 396,774 lekë |
| Invoice description | rik. rruge kodi 2530001 k. perondi fat . nr 6 dt 03.08.2012 |