| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 5426830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | KOMUNA PERPARIM likujdim fature nr 41 dt 08.04.2015 |