| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11526830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | KOMUNA PERPARIM likujdim fature nr 73 dt 13.02.2015, fature nr 10 dt 02.06.2015 |