| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 9826830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Materiale Komuna Perparim ne favor Ideal Elezi Peqin Fatur NR 6224859 dt 21.05.2014 |