| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 30525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 241,500 lekë |
| Invoice description | pagese ndihma ekonomike komuna perondi kod.2530001 |