| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 9026830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | GJEVORI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 419,200 |
| Amount | 419,200 lekë |
| Invoice description | KOMUNA PERPARIM likujdim perfundimtar i fatures nr 84 dt 24.03.2014 |