| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 23925300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | PROKO |
| Branch | Kuçove |
| Category | — |
| Amount | 64,803 lekë |
| Invoice description | shpenz.per karburant komuna perondi kod.2530001 fat.01062750 dt.02.05.2012 |