| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 16926830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 22,130 |
| Amount | 22,130 lekë |
| Invoice description | Tatim keshilli Komuna Perparim per muajin gusht 2014 sipas list pagesave |