| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 4326830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | — |
| Amount | 128,700 lekë |
| Invoice description | materiale nga Komuna Perparim Peqin ne favor te Ideal Elezit Peqin |