| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5225300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | PROKO |
| Branch | Kuçove |
| Category | — |
| Amount | 117,845 lekë |
| Invoice description | shpenz.per karburant komuna perondi kod.2530001 fat,01062951,01062904 |