| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 14826830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 20,790 |
| Amount | 20,790 lekë |
| Invoice description | Tatim keshilli Komuna Perparim per muajin korrik 2014 sipas list pagesave |