| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 33725300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | VALENTINA ZOTKAJ |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 447,600 |
| Amount | 447,600 lekë |
| Invoice description | mbikqyres punimesh komuna perondi kod.2530001 fat.03768799 |