| Executed | 26.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 21125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | PROKO |
| Branch | Kuçove |
| Category | — |
| Amount | 65,619 lekë |
| Invoice description | shpenzime per karburant komuna perondi kod.2530001 fat.01062832 dt.02.04.2012 |