| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 43/226830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 883 lekë |
| Invoice description | Sigur Shendetsore gjend Civile nga komuna Pereparim Peqin per muajin Shkurt 2012 |