| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 16226830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | B.GJEVORI |
| Branch | Peqin |
| Category | — |
| Amount | 1,065,600 lekë |
| Invoice description | Ndertim rrugr Katesh nga Komuna Perparim Peqin ne favor B Gjevore cerrik Elbasan |