| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 11926830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Peqin |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | Pjes kembimi nga Komuna Perparim Peqin ne favor Enver Dushku Rrogozhine |