| Executed | 04.10.2012 |
|---|---|
| Registered | 28.09.2012 |
| Invoice | 52525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 99,460 Albanian lekë |
| Invoice description | shpenz.per karburant komuna perondi kod.2530001 fat.04092318 dt.09.08.2012 |