| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4226830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga me kontrate per kohe te kufizuar 103,688 |
| Amount | 103,688 Albanian lekë |
| Invoice description | KOMUNA PERPARIM paga Muaji Mars 2015 sipas listpageses |