| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 74/326830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 7,277 lekë |
| Invoice description | Sigurime shendetsore nga komuna Perparim Peqin per muajin Prill 2012 |