| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 21925300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Kuçove |
| Category | Sherbime telefonike 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | shpenzime per internet komuna perondi kod.2530001 fat.6729845,7261990,7261973,7261959,7260057,6729738 |