| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 17825300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | VALENTINA ZOTKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | supervizor i rruges magjate-goraj komuna perondi kod.253001 fat.03768767 |