| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 10226830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | Tatim keshillat nga Komuna Perparim Peqin per muajin prill 2013 |