| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 11826830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 121,000 |
| Amount | 121,000 lekë |
| Invoice description | KOMUNA PERPARIM likujdim fature nr 27 dt 29.04.2015 |