| Executed | 04.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 52625300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | NERJAN PASHO |
| Branch | Kuçove |
| Category | — |
| Amount | 399,735 lekë |
| Invoice description | rikonstruksion rruge komuna perondi kod.2530001 fat.5989657 dt.27.09.2012 |