| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 27/226830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 5,763 lekë |
| Invoice description | Sigur Shendetsore nga komuna Perparim Peqin per muajin Janar 2012 |