| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 31425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | SEIT NANUSHI |
| Branch | Kuçove |
| Category | — |
| Amount | 57,600 lekë |
| Invoice description | shpenzime per pjese kembimi komuna perondi kod.2530001 fat.71883440 dt.11.05.2012 |