| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 12826830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Shpim pusi fatr prapamb nga Komuna Perparim Peqin ne favor Bernardo Peqin |