| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9126830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,000 |
| Amount | 148,000 lekë |
| Invoice description | KOMUNA PERPARIM likujdim fature nr 46 dt 09.07.2012 |