| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 16326830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | — |
| Amount | 1,499,984 lekë |
| Invoice description | Ndertim rrugr Urucaj nga Komuna Perparim Peqin ne favor Lluca Peqin |