| Executed | 23.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 47125300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 12,744 lekë |
| Invoice description | shpenz. uji komuna peroni kodi 253001 fat. nr 398 dt 31.07.2012 |