| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 11826830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Ndert Depo Uje nga komuna Perparim Peqin ne favor te Bernardo Peqin |