| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 37525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 13,488 Albanian lekë |
| Invoice description | shpenz.uje komuna perondi kod.2530001 fat.03356337 dt.28.05.2012 |