| Executed | 26.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 21325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 1,746 Albanian lekë |
| Invoice description | shpenzime poste komuna perondi kod.2530001 fat.87428595 dt.31.03.2012 |