| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 926830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Unspecified 21,750 |
| Amount | 21,750 lekë |
| Invoice description | Tatim keshilli Komuna Perparim per muajin jdhjetor 2014 sipas list pagesave |