| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 23725300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Karburant dhe vaj 159,440 |
| Amount | 159,440 lekë |
| Invoice description | shpenzime per karburant komuna perondi kod.2530001 fat.12098964 |