| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7826830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | B.GJEVORI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 830,000 |
| Amount | 830,000 lekë |
| Invoice description | Rikostr Ure Bicaj Komuna Perparim ne favor B Gjevori Elbasan Fatur Nr 88827041 dt 24.03.2014 |