| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 12325300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Unspecified 1,274,111 |
| Amount | 1,274,111 Albanian lekë |
| Invoice description | sherbim pastrimi komuna perondi kod.2530001 fat.09831003,09831006 |