| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 20026830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 139,950 |
| Amount | 139,950 lekë |
| Invoice description | Materiale Komuna Perparim ne favor ideal Elezi Peqin fatur nr 16 dt 30.07.2014 |