| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 5126830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | — |
| Amount | 373,320 lekë |
| Invoice description | Lyrje shkollash nga Komuna Perparim Peqin ne favor Lluca Peqin |