| Executed | 11.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 146/126830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 7,548 lekë |
| Invoice description | Diference sigur shoqer maje nga Komuna Perparim Peqin per muajin maj 2013 |