| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 47225300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 6,600 lekë |
| Invoice description | shpenz.per uje komuna perondi kod.2530001 fat.01595973 dt.31.07.2012 |