| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 35225300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 9,900 |
| Amount | 9,900 lekë |
| Invoice description | pagese paaftesie komuna perondi kod.2530001 |