| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 22625300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,305 |
| Amount | 7,305 lekë |
| Invoice description | pagese telefoni mars 2015 komuna perondi kod.2530001 kod.pjtim.8346 nr.fat.119428732 |