| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 11825300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Unspecified 165,636 |
| Amount | 165,636 lekë |
| Invoice description | shpenzime per karburant komuna perondi kod.2530001 fat,12098938,12098943 |