| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 57/226830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 882 Albanian lekë |
| Invoice description | Sigur Shendetsore gjend civile nga komuna Perparim Peqin per muajin Mars 2012 |