| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 5825300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 7,440 Albanian lekë |
| Invoice description | shpenz.per uje komuna perondi kod.2530001 fat.06334004 dt.30.11.2012,06334050 dt.27.12.2012 |