| Executed | 27.11.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 63225300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 230,220 Albanian lekë |
| Invoice description | shpenzime per ndihme ekonomike komuna perondi kod.2530001 |