| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 3926830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Peqin |
| Category | — |
| Amount | 87,050 lekë |
| Invoice description | Kanceleri nga Komuna Perparim Peqin ne favor Inside compjuter system Elbasan |