| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3326830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | B.GJEVORI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Ndertim ure Bicaj Komuna Perparim ne fafor te B Gjevori Elbasan Fatur nr 82 dt 11.12.2014 |