| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 23125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POLIKRON NDONI |
| Branch | Kuçove |
| Category | — |
| Amount | 3,500 lekë |
| Invoice description | printime komuna perondi kod.2530001 fat.5598146 dt.27.04.2012 |