| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 25425300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 9,900 |
| Amount | 9,900 lekë |
| Invoice description | shpenzime per paaftesi komuna perondi kod.2530001 |