| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 5,664 lekë |
| Invoice description | shpenzime poste komuna perondi kod.2530001 fat.87428642 dt.31.01.2012,87428611 dt.30.12.2011,87428678 dt.30.11.2011 |