| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 8826830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 43,500 lekë |
| Invoice description | Tatim keshilli nga Komuna Perparim Peqin per muajin shkurt mars 2013 |