| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 12626830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 22,330 |
| Amount | 22,330 lekë |
| Invoice description | Tatim keshilli Komuna Perparim per muajin qershor 2014 sipas list pagesave |