| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 5526830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 22,330 |
| Amount | 22,330 lekë |
| Invoice description | Tatim keshilli Komuna Perparim per muajin mars 2014 |