| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 30825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 672 lekë |
| Invoice description | shpenz.poste komuna perondi kod.2530001 fat.87428522 dt.30.04.2012 |