| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 31325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 14,136 lekë |
| Invoice description | shpenz.uje komuna perondi kod.2530001 fat.01596420 dt.27.04.2012 |